07/28/2021
06:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLANOS, EVEDIS, UNDEFINED 4E-107980 R 25.00 4342********3602 001002 07/28/2021
CANO, JOSE, UNDEFINED 4E-105948 R 15.00 5170********6818 042548 07/28/2021
MONK, JANNA, UNDEFINED 4E-50324 R 25.00 4744********1250 152597 07/28/2021
NORRIS, TERRELL, UNDEFINED 4E-107748 R 25.00 4833********8970 042907 07/28/2021
ROSALES, MIGUEL, UNDEFINED 4E-107983 R 25.00 4342********3602 015217 07/28/2021
URIBE, RIGOBERT, UNDEFINED 4E-50256 R 45.00 4366********7278 029524 07/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
5 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    160.00