01/14/2021
10:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLO, MARCOS, UNDEFINED FC-W384148 R 12.32 4815********3795 165762 01/13/2021
LABIB, MINA, UNDEFINED FC-4765 R 10.23 4482********7560 065654 01/13/2021
MUNOZ, FLOR, UNDEFINED FC-13893 R 10.23 4060********9362 013797 01/13/2021
PENALOZA, JONNA, UNDEFINED FC-2206 R 5.23 5262********3725 22324Z 01/13/2021
RAMOS, REBECCA, UNDEFINED FC-19431 R 49.28 4207********6057 075607 01/13/2021
RIVERA-VALENTIN, UNDEFINED FC-15350 R 10.23 4207********6817 075607 01/13/2021
RODRIGUEZ, NICH, UNDEFINED FC-3827 R 20.46 4482********8581 065658 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.23
6 Visa 112.75
0 Discover 0.00
0 Other 0.00
     
    117.98