10/13/2021
07:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAS, ALONSO, UNDEFINED 84-100724 R 74.00 4815********7142 163396 10/13/2021
CORNELL, JOHN, UNDEFINED 84-101465 R 117.00 4342********4570 092937 10/13/2021
HAMBLIN, MICHAE, UNDEFINED 84-100569 R 74.00 4497********9118 520875 10/13/2021
HARO, LUIS, UNDEFINED 84-100365 R 74.00 4342********3925 080120 10/13/2021
HERNANDEZ, LIZ, UNDEFINED 84-101362 R 123.00 4494********0038 824794 10/13/2021
MANZANAREZ, JUL, UNDEFINED 84-77789 R 74.00 4494********9228 213059 10/13/2021
RAZO, NANCY, UNDEFINED 84-100287 R 74.00 4342********5924 090053 10/13/2021
ROHME, KENDALL, UNDEFINED 84-25839 R 110.00 4037********2180 603193 10/13/2021
WOMACK, JCARROL, UNDEFINED 84-49608 R 74.00 5403********0216 063937 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.00
8 Visa 720.00
0 Discover 0.00
0 Other 0.00
     
    794.00