09/22/2021
07:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, JOEL, UNDEFINED 28-16686 R 82.36 5276********9380 099359 09/22/2021
FERNANDEZ, FABI, UNDEFINED 28-16614 R 98.60 4418********7968 701660 09/22/2021
GANNINGER, KINL, UNDEFINED 28-16521 R 82.36 5122********0648 51306Z 09/22/2021
HERNANDEZ, ADRI, UNDEFINED 28-15790 R 73.71 4610********1838 014507 09/22/2021
RODRIGUEZ, YARE, UNDEFINED 28-15877 R 71.81 4142********6482 067593 09/22/2021
VALDEZ, SUSANA, UNDEFINED 28-15061 R 100.76 5557********3977 794560 09/22/2021
ZUBIA, KELSEA, UNDEFINED 28-16016 R 60.62 4142********0617 067657 09/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 265.48
4 Visa 304.74
0 Discover 0.00
0 Other 0.00
     
    570.22