06/30/2021
07:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, CARLOS, UNDEFINED EC-1077736 R 36.00 4815********9435 174177 06/30/2021
DEVI, BRIYANKA, UNDEFINED EC-KKP8100232 R 20.29 4815********7080 194476 06/30/2021
HERNANDEZ, MICH, UNDEFINED EC-79N0175146 R 6.00 4815********0344 114975 06/30/2021
HILL, VICTORIA, UNDEFINED EC-DWLU170902 R 36.00 4586********4927 H68426 06/30/2021
JONES, CLEON, UNDEFINED EC-700622 R 16.89 4815********5323 104072 06/30/2021
KELCH, SHELBY, UNDEFINED EC-864769 R 59.98 4366********7304 027401 06/30/2021
STOTTS, MARIA, UNDEFINED EC-845459 R 36.00 4239********2484 064807 06/30/2021
VILLAFANA, EVER, UNDEFINED EC-661323 R 32.08 4815********9966 164283 06/30/2021
WARREN, ESTHER, UNDEFINED EC-717399 R 24.00 4815********2793 104683 06/30/2021
WARREN, MICHEAL, UNDEFINED EC-717420 R 24.00 4815********2793 104683 06/30/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 291.24
0 Discover 0.00
0 Other 0.00
     
    291.24