11/17/2021
07:44:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARENA, DANIE, UNDEFINED D9-17091 R 30.00 4235********6321 045013 11/17/2021
GONZALEZ, JULIO, UNDEFINED D9-7758A R 56.00 4815********4393 145703 11/17/2021
MALDONADO, JERS, UNDEFINED D9-16876A R 80.00 4815********3923 125509 11/17/2021
MARTINEZ, ALEXA, UNDEFINED D9-17142A R 70.00 5178********0907 00654B 11/17/2021
NIETO, JOSE, UNDEFINED D9-16946A R 56.00 4266********5434 00746B 11/17/2021
OROZCO, EDWIN, UNDEFINED D9-16721 R 34.00 5122********9816 19045Z 11/17/2021
SIBBING, JERAMY, UNDEFINED D9-16820 R 34.00 4342********9937 050566 11/17/2021
WHITE, ANNA, UNDEFINED D9-12123A R 34.00 4235********4338 045029 11/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.00
6 Visa 290.00
0 Discover 0.00
0 Other 0.00
     
    394.00