05/12/2021
06:49:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACFALLE, TERESI, UNDEFINED NM-822555 R 135.96 4833********9765 052307 05/12/2021
BAIN, ROLAND, UNDEFINED NM-886836 R 44.00 4400********3849 05194B 05/12/2021
DORROUGH, DEONT, UNDEFINED NM-MN7R155728 R 29.00 4833********0048 092407 05/12/2021
KEM, NEMISIA, UNDEFINED NM-806765 R 49.00 4833********8383 092407 05/12/2021
LAO, KOU, UNDEFINED NM-XD6S124532 R 44.00 4342********1553 030965 05/12/2021
LOPEZ-PINAS, DA, UNDEFINED NM-780860 R 24.99 5178********5564 05257Z 05/12/2021
MAGALLON, RODOL, UNDEFINED NM-1158978 R 68.00 4833********8046 002507 05/12/2021
MARTINEZ, MARTI, UNDEFINED NM-754536 R 58.99 4400********5756 03379C 05/12/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 428.95
0 Discover 0.00
0 Other 0.00
     
    453.94