07/28/2021
06:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALEXIS, UNDEFINED M2-100529 R 60.00 4342********5929 095897 07/28/2021
GARZA, DARTHEN, UNDEFINED M2-100984 R 39.00 4403********0277 768217 07/28/2021
PATRICE, VONETT, UNDEFINED M2-101265 R 39.00 5575********3627 016850 07/28/2021
SANTOLAYA, ROSI, UNDEFINED M2-100975 R 30.00 4815********5240 164201 07/28/2021
SPANN, JESSICA, UNDEFINED M2-9254353373 R 25.00 4427********2128 044007 07/28/2021
YOUNG, DEMARCUS, UNDEFINED M2-100859 R 39.00 4427********0466 981401 07/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
5 Visa 193.00
0 Discover 0.00
0 Other 0.00
     
    232.00