01/14/2021
10:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, ANNA, UNDEFINED 9R-ZCN2184345 R 29.99 4815********8275 195646 01/13/2021
GARCIA, JUAN, UNDEFINED 9R-KZJ1230748 R 26.99 5175********0156 195041 01/13/2021
GUDINO, JHONNY, UNDEFINED 9R-2HJ6215943 R 29.99 4160********2039 730671 01/13/2021
GUERRERO, ARMAN, UNDEFINED 9R-1092500 R 44.97 4342********6446 005800 01/13/2021
LEAL, JESSICA, UNDEFINED 9R-SVWY160835 R 32.00 4511********0790 173568 01/13/2021
LUEVANOS, ELISA, UNDEFINED 9R-BYYP231429 R 19.99 5403********7735 065438 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.98
4 Visa 136.95
0 Discover 0.00
0 Other 0.00
     
    183.93