09/16/2021
07:32:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JASON, UNDEFINED TA-TA8U155833 R 29.00 5178********9980 03462B 09/16/2021
HUERTA, JOANNA, UNDEFINED TA-LGN5124439 R 59.00 5156********6791 05123Z 09/16/2021
LLAMA, SABRINA, UNDEFINED TA-2EDN224603 R 40.00 4185********7847 072508 09/16/2021
MCNEAL, MICHEAL, UNDEFINED TA-BF86145228 R 59.00 4640********6471 05395D 09/16/2021
RUIZ, SUSANA, UNDEFINED TA-LHY5205110 R 59.00 5403********8343 072526 09/16/2021
STAGG, MIKE, UNDEFINED TA-1116409 R 10.00 4190********9281 009166 09/16/2021
VAZQUEZ, NOEL, UNDEFINED TA-EHCC1707 R 19.99 4815********2241 102852 09/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 147.00
4 Visa 128.99
0 Discover 0.00
0 Other 0.00
     
    275.99