12/02/2021
07:52:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLANOS, MOZART, UNDEFINED D9-16972 R 34.00 4815********7536 121062 12/02/2021
CARDENAS, IVAN, UNDEFINED D9-15755 R 34.00 4815********8060 151965 12/02/2021
GODOY, MAX, UNDEFINED D9-16960 R 34.00 4000********4896 596220 12/02/2021
LARA, JOAQUIN, UNDEFINED D9-17131A R 56.00 4815********0129 171069 12/02/2021
QUEZADA, DANIEL, UNDEFINED D9-17210 R 34.00 4000********5234 130246 12/02/2021
ROBERTS, MICHAE, UNDEFINED D9-17209 R 34.00 4060********9677 08693D 12/02/2021
SENA, DEBRA, UNDEFINED D9-15943 R 34.00 4815********3806 151066 12/02/2021
TANNEHILL, LAUR, UNDEFINED D9-16433 R 34.00 4235********5132 051625 12/02/2021
URZUA, JEFFREY, UNDEFINED D9-16864 R 34.00 4247********8639 343770 12/02/2021
VASQUEZ, JANET, UNDEFINED D9-16885A R 34.00 4347********3944 091608 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 362.00
0 Discover 0.00
0 Other 0.00
     
    362.00