09/02/2021
07:04:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, BRYANN, UNDEFINED 8K-2844 R 54.00 4815********2929 161993 09/02/2021
CRUZ, EDWARD MI, UNDEFINED 8K-2098 R 64.00 4815********9799 151698 09/02/2021
GASCA, FRANKIE, UNDEFINED 8K-2803 R 438.00 4427********9109 002007 09/02/2021
PAREDES, GENESI, UNDEFINED 8K-2570 R 54.00 4366********9037 002422 09/02/2021
SANCHEZ, ROXANA, UNDEFINED 8K-2931 R 64.00 4347********6959 022007 09/02/2021
TORRES, TRISTAN, UNDEFINED 8K-2596 R 74.00 5464********8892 042016 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.00
5 Visa 674.00
0 Discover 0.00
0 Other 0.00
     
    748.00