02/03/2021
06:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JACOB, UNDEFINED FI-JR9P150827 R 24.99 4511********3399 752388 02/03/2021
ALFARO, FRANCIN, UNDEFINED FI-28QP152348 R 54.99 4426********4331 003140 02/03/2021
ANZALDUA, JOSEP, UNDEFINED FI-764915 R 1.00 4342********4009 070669 02/03/2021
BROWN, ALIYAH, UNDEFINED FI-UA90234936 R 24.99 5332********0556 DQ7WMA 02/03/2021
HENRY, LEAH, UNDEFINED FI-P3KM153110 R 1.00 4342********4394 038460 02/03/2021
HERNANDEZ, JOSU, UNDEFINED FI-1151668 R 24.99 4427********4636 988924 02/03/2021
JARAMILLO, VICE, UNDEFINED FI-450547 R 14.99 4815********4261 152347 02/03/2021
NAVARRO, ALBERT, UNDEFINED FI-511604 R 52.98 4342********5027 085221 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 174.94
0 Discover 0.00
0 Other 0.00
     
    199.93