02/05/2021
09:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, MANDO 92-01865 3 16.79 5175********3393 141873 02/05/2021
CARDENAS, ELIDA 92-1143939 3 8.83 6011********3911 00592P 02/05/2021
JONES, ERIC 92-B3K6215445 3 1.00 5332********5900 E67NJR 02/05/2021
LOPEZ, MARGARET 92-1074053 3 48.60 5332********9732 E67AZN 02/05/2021
RODRIGUEZ, ATHENA 92-WEB4596996 3 1.00 4511********5743 013832 02/05/2021
RODRIGUEZ, ISRAEL 92-334 3 1.00 4815********3454 141979 02/05/2021
WHITE, DENISE 92-581303836 3 17.67 4767********9513 005819 02/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 66.39
3 Visa 19.67
1 Discover 8.83
0 Other 0.00
     
    94.89