03/05/2021
09:21:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, MANDO 92-01865 3 16.79 5175********3393 101482 03/05/2021
CARDENAS, ELIDA 92-1143939 3 8.83 6011********3911 00535P 03/05/2021
JONES, ERIC 92-B3K6215445 3 1.00 5332********5900 GY5TDO 03/05/2021
KLEIN, RACHEL 92-V5FV104045 3 1.00 4511********7239 681648 03/05/2021
LOPEZ, MARGARET 92-1074053 3 48.60 5332********9732 GY63FK 03/05/2021
RODRIGUEZ, ATHENA 92-WEB4596996 3 1.00 4511********5743 681650 03/05/2021
RODRIGUEZ, ISRAEL 92-334 3 1.00 4815********3454 191188 03/05/2021
VELASQUEZ, ALBERTO 92-1074188 3 1.00 4342********9246 084966 03/05/2021
WHITE, DENISE 92-581303836 3 17.67 4767********9513 005529 03/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 66.39
5 Visa 21.67
1 Discover 8.83
0 Other 0.00
     
    96.89