09/02/2021
07:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALEXIS, UNDEFINED M2-100529 R 60.00 4342********5929 027171 09/02/2021
AVILA, KEVIN, UNDEFINED M2-101371 R 74.00 4217********6849 047739 09/02/2021
BANUELOS, MADEL, UNDEFINED M2-100437 R 35.00 5178********5682 07903B 09/02/2021
GARZA, DARTHEN, UNDEFINED M2-100984 R 39.00 4403********0277 725270 09/02/2021
JOHNSON, VICTOR, UNDEFINED M2-100223 R 70.00 4985********0836 012235 09/02/2021
LODESTEIN, JOSE, UNDEFINED M2-100356 R 70.00 4342********6673 064410 09/02/2021
MARTINEZ, CARLO, UNDEFINED M2-101358 R 35.00 4266********1775 08380C 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 348.00
0 Discover 0.00
0 Other 0.00
     
    383.00