01/06/2021
06:44:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAULKNER, ROCHE, UNDEFINED 4E-105951 R 25.00 4342********1352 035843 01/06/2021
GOMEZ, NAYELI, UNDEFINED 4E-103762 R 18.00 4399********7466 000411 01/06/2021
HOPKINS, MELYND, UNDEFINED 4E-102931 R 15.00 4366********0721 026746 01/06/2021
KRIEGER, SHAINA, UNDEFINED 4E-100432 R 20.00 4147********4307 00047D 01/06/2021
MACIAS, VICTORI, UNDEFINED 4E-104836 R 15.00 4342********6780 000074 01/06/2021
PEREZ, ASTRID, UNDEFINED 4E-100161 R 18.00 4744********7256 100730 01/06/2021
PEREZ, RENE, UNDEFINED 4E-102826 R 18.00 4037********3022 606030 01/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00