11/03/2021
07:23:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, OSCAR, UNDEFINED D9-16755 R 34.00 4403********9989 444521 11/03/2021
FIRNSTEIN, JACO, UNDEFINED D9-16932 R 34.00 4000********1698 651205 11/03/2021
MARTINEZ, PEDRO, UNDEFINED D9-17092 R 34.00 4427********4631 045807 11/03/2021
MONTES, ENRIQUE, UNDEFINED D9-16869A R 56.00 4342********0556 006728 11/03/2021
MOROFSKI, MATT, UNDEFINED D9-16925 R 34.00 5143********8787 2SKRUA 11/03/2021
YBARRA, SERGIO, UNDEFINED D9-17112 R 34.00 4833********8448 045807 11/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
5 Visa 192.00
0 Discover 0.00
0 Other 0.00
     
    226.00