10/06/2021
07:07:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, KARLA, UNDEFINED TA-6S5K085925 R 39.00 5524********7244 00295P 10/06/2021
CHAVEZ, KEVEEN, UNDEFINED TA-KZDH184409 R 98.00 4815********9205 114524 10/06/2021
JIMENEZ, LUPITA, UNDEFINED TA-73YA191711 R 29.99 4185********2554 064223 10/06/2021
KNUDSEN, KEITH, UNDEFINED TA-2ZY9142506 R 69.00 4342********3585 080473 10/06/2021
MC HUGH, KEVINN, UNDEFINED TA-0P3Q153105 R 124.00 4737********8407 084270 10/06/2021
MORALES, OSCAR, UNDEFINED TA-D27L085421 R 39.00 5524********7244 09471P 10/06/2021
MORON, ITZAYANA, UNDEFINED TA-1098368 R 244.88 4366********6698 030140 10/06/2021
RIVERA, AARON, UNDEFINED TA-1160224 R 24.99 4259********1986 041331 10/06/2021
SERRANO, DYLANN, UNDEFINED TA-PJF4160143 R 59.00 4420********4086 383480 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
7 Visa 649.86
0 Discover 0.00
0 Other 0.00
     
    727.86