04/26/2021
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, JASMINE 8J-943A134330 9 48.24 4833********9575 064507 04/26/2021
ALCARAZ, MARIA 8J-F88N203612 9 36.24 4342********3167 095166 04/26/2021
ALVAREZ, ISABEL 8J-IA1987 9 41.24 5205********6345 058897 04/26/2021
APARICIO, JAZMIN 8J-5Y01180423 9 46.24 5175********6557 525320 04/26/2021
AVERY, PENNY 8J-08F0134627 9 53.24 5409********0404 039410 04/26/2021
DURAN, MIGUEL 8J-KVKC150351 9 41.24 4815********2487 154454 04/26/2021
FILPI, ANNA 8J-A68B204158 9 39.99 6011********7358 02639P 04/26/2021
FOX, SYDNEY 8J-BXGT142655 9 53.74 5403********6262 064516 04/26/2021
GOMEZ, RALPH 8J-RMDD135933 9 36.24 4511********1385 319866 04/26/2021
GUERRERO, MARIA 8J-C825221024 9 46.24 5312********0861 194654 04/26/2021
LARIOS, GLORIA 8J-4PPC104946 9 41.24 4045********6178 073152 04/26/2021
LEMUS, CRISTELA 8J-6XYQ204047 9 41.24 4342********5173 002944 04/26/2021
LUGO, JENNIFER 8J-0VMF133421 9 39.99 4610********9907 003757 04/26/2021
MORENO, SAMANTHA JADE 8J-RRZ2130108 9 80.24 4815********4987 164752 04/26/2021
PONCE, ROSAISELA 8J-6UY6132203 9 41.24 4100********7687 78075B 04/26/2021
SANCHEZ, BRENDA 8J-9E0B192852 9 53.24 4494********5494 556012 04/26/2021
SANCHEZ, MARISSA 8J-X19D194631 9 53.24 4494********5494 556007 04/26/2021
SANDOVAL, MARCELA 8J-RDEU135116 9 41.24 4342********6757 036967 04/26/2021
VACCARO, SHANDA 8J-3LLW193513 9 41.24 4411********5736 084507 04/26/2021
WALKER, TASHA 8J-07R4130312 9 41.24 4511********9841 319864 04/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 240.70
14 Visa 636.11
1 Discover 39.99
0 Other 0.00
     
    916.80