04/28/2021
07:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, JESUS, UNDEFINED NM-JCORONA R 15.00 4411********5622 000508 04/28/2021
GONZALEZ, ANTON, UNDEFINED NM-836054 R 120.16 4342********0009 064528 04/28/2021
JAMIL, RASHED, UNDEFINED NM-707425 R 14.99 4815********1874 160253 04/28/2021
LOPEZ, ERIKA, UNDEFINED NM-653044 R 19.99 4815********2440 140958 04/28/2021
MACK, DASIA, UNDEFINED NM-C2JL202238 R 49.99 4366********3926 020392 04/28/2021
RIVAS, JOHN, UNDEFINED NM-VAHX182208 R 123.98 4494********4856 221534 04/28/2021
RODRIGUEZ, EZRA, UNDEFINED NM-2YHT163108 R 67.99 4494********9788 543597 04/28/2021
SOLORIO, MARIA, UNDEFINED NM-1100569 R 24.99 4815********2325 160762 04/28/2021
SOSA, RICHARD, UNDEFINED NM-841422 R 27.99 4833********1490 070608 04/28/2021
SYMNS, VANESSA, UNDEFINED NM-1158985 R 14.99 4744********1370 160567 04/28/2021
VILLALPANDO, SA, UNDEFINED NM-1129408 R 19.99 4815********7641 190668 04/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 500.06
0 Discover 0.00
0 Other 0.00
     
    500.06