08/04/2021
06:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, MICHAEL, UNDEFINED D9-13013 R 33.00 4599********7291 H66395 08/04/2021
LEON, MARLENE, UNDEFINED D9-16010 R 34.00 5537********9759 043029 08/04/2021
MALDONADO, JERS, UNDEFINED D9-16876A R 80.00 4815********3923 193906 08/04/2021
MIRANDA, ADOLFO, UNDEFINED D9-7094A R 34.00 4833********0366 023007 08/04/2021
NIETO, JOSE, UNDEFINED D9-16946A R 56.00 4266********5434 01003B 08/04/2021
ROCHA, CHRISTIA, UNDEFINED D9-15147A R 56.00 4342********4296 083516 08/04/2021
RODMAN, MIKE, UNDEFINED D9-16909 R 34.00 4802********2225 010927 08/04/2021
TEMPLOS, BRYANT, UNDEFINED D9-16739 R 34.00 4266********6149 01103B 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
7 Visa 327.00
0 Discover 0.00
0 Other 0.00
     
    361.00