01/14/2021
10:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFZAL, MOHAMMED, UNDEFINED 84-45403 R 70.00 4342********7075 085102 01/13/2021
ALVARADO, ESTEB, UNDEFINED 84-4701 R 74.00 4100********5066 04028B 01/13/2021
DE LA CRUZ, MAR, UNDEFINED 84-41434 R 74.00 4347********3951 045107 01/13/2021
ESPINDOLA, YESE, UNDEFINED 84-41629 R 60.00 4815********2256 185315 01/13/2021
KOON, DANIELLE, UNDEFINED 84-49910 R 74.00 5403********3283 065159 01/13/2021
PEREZ, VANESSA, UNDEFINED 84-41380 R 64.00 4342********8059 087170 01/13/2021
TAYLOR, MALLORY, UNDEFINED 84-50063 R 74.00 5538********2423 053655 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.00
5 Visa 342.00
0 Discover 0.00
0 Other 0.00
     
    490.00