09/02/2021
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, WENDY, UNDEFINED FA-8LQ6183833 R 29.99 4447********0736 002129 09/02/2021
GARCIA, OMAR, UNDEFINED FA-K7JB192936 R 19.99 4342********2196 024642 09/02/2021
KUYKENDALL, HEA, UNDEFINED FA-7EYU205636 R 29.99 4504********2727 167020 09/02/2021
LOPEZ, CRISTAL, UNDEFINED FA-1160647 R 29.99 4427********7759 408088 09/02/2021
LOPEZ, ROBERT, UNDEFINED FA-1160409 R 29.99 4342********8131 057906 09/02/2021
MALDONADO, SANT, UNDEFINED FA-1160743 R 68.99 4427********2411 260883 09/02/2021
SPENCE, KENZIE, UNDEFINED FA-908281 R 29.99 4488********0714 07511G 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 238.93
0 Discover 0.00
0 Other 0.00
     
    238.93