02/10/2021
07:07:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, OLIVIA, UNDEFINED G4-757478 R 19.99 4342********5397 063067 02/10/2021
CANALES, MARIA, UNDEFINED G4-CARM174404 R 14.99 4815********1915 124277 02/10/2021
MARQUEZ, CANDEL, UNDEFINED G4-1139987 R 19.99 4342********5397 038405 02/10/2021
PEREZ, ANA, UNDEFINED G4-0YZQ224930 R 23.99 4815********0073 134782 02/10/2021
PEREZ, MELISSA, UNDEFINED G4-113Y225957 R 24.99 4815********0073 144089 02/10/2021
RAMOS, NAVARRO, UNDEFINED G4-KBGM134211 R 24.99 5175********3389 134580 02/10/2021
ROSALES, FRANCI, UNDEFINED G4-1151835 R 54.98 4427********9287 044807 02/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
6 Visa 158.93
0 Discover 0.00
0 Other 0.00
     
    183.92