09/02/2021
07:04:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANIZALES, RUBE, UNDEFINED 28-11391 R 73.71 4142********4945 064934 09/02/2021
GUTIERREZ, ARLY, UNDEFINED 28-11796 R 91.55 4610********7187 011207 09/02/2021
KEENER, SHAY, UNDEFINED 28-15257 R 68.29 5193********1812 202026 09/02/2021
KESEY, BROOKLYN, UNDEFINED 28-15789 R 45.12 5193********9460 202027 09/02/2021
MUNOZ, MIRELLA, UNDEFINED 28-15639 R 82.36 4142********1030 065294 09/02/2021
POLANCO, EFRAIN, UNDEFINED 28-15893 R 61.53 5193********4366 202029 09/02/2021
RAMIREZ, LENA, UNDEFINED 28-15707 R 94.17 5380********1774 202030 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 269.11
3 Visa 247.62
0 Discover 0.00
0 Other 0.00
     
    516.73