08/04/2021
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, DANIEL, UNDEFINED 84-50277 R 74.00 4342********9341 092714 08/04/2021
CHRISTIANO, ANG, UNDEFINED 84-46989 R 109.00 5424********5884 74205B 08/04/2021
DIGIOVANNI, NIC, UNDEFINED 84-50082 R 74.00 4427********9605 774054 08/04/2021
DUARTE GARCIA,, UNDEFINED 84-100644 R 74.00 4342********7802 057474 08/04/2021
FUENTES, JESUS, UNDEFINED 84-46498 R 60.00 4497********5817 121111 08/04/2021
LEWIS, NICOLE, UNDEFINED 84-59999 R 60.00 4342********7826 005259 08/04/2021
MARTINEZ, ARTUR, UNDEFINED 84-100515 R 64.00 5308********0252 573797 08/04/2021
MARTINEZ, VICTO, UNDEFINED 84-50395 R 74.00 4815********3371 162746 08/04/2021
POSAS, SASHA, UNDEFINED 84-77783 R 74.00 4497********3076 122272 08/04/2021
SAMPSON, ERIKA, UNDEFINED 84-100998 R 168.00 4342********2331 033314 08/04/2021
STALLWORTH JR,, UNDEFINED 84-50044 R 64.00 5175********4214 102956 08/04/2021
VILLAGRAN, JESU, UNDEFINED 84-50140 R 64.00 4494********6375 538864 08/04/2021
WAGNER, ROBERT, UNDEFINED 84-25832 R 60.00 4386********4960 764839 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 237.00
10 Visa 782.00
0 Discover 0.00
0 Other 0.00
     
    1019.00