10/20/2021
07:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, RACHELL, UNDEFINED D9-16652 R 34.00 4427********6804 836068 10/20/2021
MARTINEZ, DIANA, UNDEFINED D9-16600A R 56.00 4815********4618 154022 10/20/2021
MUNOZ, BLANCA, UNDEFINED D9-17085 R 34.00 4427********1505 034207 10/20/2021
REPASY, CHRISTI, UNDEFINED D9-12277 R 19.00 5581********8198 2V7MFP 10/20/2021
RIVAS JUAREZ, J, UNDEFINED D9-16604A R 70.00 5175********6704 104327 10/20/2021
ROCHA, MARTA, UNDEFINED D9-16488A R 56.00 4631********9402 186155 10/20/2021
VELASQUEZ, JUAN, UNDEFINED D9-16848A R 70.00 4400********0517 02007B 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.00
5 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    339.00