09/16/2021
07:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, BETTY, UNDEFINED 28-15914 R 93.72 5571********1295 597099 09/16/2021
CHILDRESS, TYSO, UNDEFINED 28-15645 R 62.89 5193********5854 235521 09/16/2021
HERNANDEZ, RUDY, UNDEFINED 28-16637 R 30.50 5172********6301 050571 09/16/2021
HERNANDEZ, SARA, UNDEFINED 28-15486 R 79.11 4675********1860 5GT2F6 09/16/2021
JUAREZ, CHRIS, UNDEFINED 28-16512 R 98.60 4120********3972 443052 09/16/2021
LEYVA, JOSE, UNDEFINED 28-16643 R 98.60 5172********6370 050638 09/16/2021
MARMOLEJO, MARC, UNDEFINED 28-15618 R 237.33 4142********9861 071101 09/16/2021
ORTIZ, SERGIO, UNDEFINED 28-15518 R 98.70 5178********4234 01945B 09/16/2021
PITTI, CRYSTAL, UNDEFINED 28-15810 R 100.36 4120********4912 443053 09/16/2021
SALAZAR, MANDY, UNDEFINED 28-13412 R 319.86 5193********1920 235523 09/16/2021
THOMAS, HAYDEN, UNDEFINED 28-15833 R 71.81 4248********9109 081987 09/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 704.27
5 Visa 587.21
0 Discover 0.00
0 Other 0.00
     
    1291.48