03/17/2021
07:24:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JAVIER, UNDEFINED 92-5PUM145813 R 16.63 5205********4860 631525 03/17/2021
ALBERTO, LUIS, UNDEFINED 92-659209 R 1.04 4815********6921 105389 03/17/2021
CORTEZ, BRIAN, UNDEFINED 92-1143868 R 56.98 4511********5859 328547 03/17/2021
KONZE, LEANNE, UNDEFINED 92-88R1151205 R 26.82 5178********6376 07332Z 03/17/2021
ORTEGA, ROCKY, UNDEFINED 92-1070073 R 9.35 4427********7099 186263 03/17/2021
RIGGS, SHAWN, UNDEFINED 92-KD9C160740 R 25.99 3715*******4008 111782 03/17/2021
ROSAS, VALENTIN, UNDEFINED 92-JNL7001439 R 25.99 5474********0250 03211E 03/17/2021
SOLORIO, JUAN, UNDEFINED 92-1078940 R 25.99 5403********4642 94238Z 03/17/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.99
4 MasterCard 95.43
3 Visa 67.37
0 Discover 0.00
0 Other 0.00
     
    188.79