06/23/2021
06:57:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAS JIMENEZ, M, UNDEFINED 4E-106551 R 25.00 4342********0477 079070 06/23/2021
GARCIA DELIRA,, UNDEFINED 4E-49545 R 25.00 4744********6090 103532 06/23/2021
MALARK, DYLAN, UNDEFINED 4E-106007 R 20.00 5115********4547 550518 06/23/2021
MATH, SHERI, UNDEFINED 4E-103614 R 20.00 4342********3524 078274 06/23/2021
ORTIZ, RODRIGO, UNDEFINED 4E-50455 R 45.00 4342********3160 046329 06/23/2021
PRICE, BRENDEN, UNDEFINED 4E-50238 R 25.00 4366********4367 021865 06/23/2021
SANCHEZ, DANIEL, UNDEFINED 4E-105517 R 18.00 4342********0821 002357 06/23/2021
ZAPATA, JENNIFE, UNDEFINED 4E-106443 R 20.00 5178********4879 02857B 06/23/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
6 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    198.00