01/14/2021
10:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWELL, CANDACE, UNDEFINED 92-874217 R 12.00 4511********9030 173544 01/13/2021
BOCANEGRA, CHRI, UNDEFINED 92-64Y9200501 R 64.79 4815********7282 105830 01/13/2021
CORTEZ, BRIAN, UNDEFINED 92-1143868 R 133.53 4511********5859 173546 01/13/2021
HAYER, VIK, UNDEFINED 92-X1P4145732 R 41.18 4815********3970 165134 01/13/2021
LOPEZ, VINCENT, UNDEFINED 92-1143936 R 61.98 5597********6576 DP8OPH 01/13/2021
RODRIGUEZ, SALV, UNDEFINED 92-873947 R 45.56 4815********8083 135636 01/13/2021
VASQUEZ, BEATRI, UNDEFINED 92-1147187 R 92.35 5403********3732 065329 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.33
5 Visa 297.06
0 Discover 0.00
0 Other 0.00
     
    451.39