10/27/2021
07:46:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERR, TYLER, UNDEFINED V8-110560 R 36.05 4750********3063 025707 10/27/2021
GONZALEZ, PAUL, UNDEFINED V8-110501 R 88.32 4000********4575 678075 10/27/2021
ORTIZ, RAFAEL, UNDEFINED V8-110972 R 39.59 4599********5042 H69792 10/27/2021
SALAS, JAMES, UNDEFINED V8-110606 R 29.44 4081********2598 062700 10/27/2021
SILVA, FABIO, UNDEFINED V8-5793100225 R 43.25 3726*******1006 169360 10/27/2021
VIZCAINO, SALIN, UNDEFINED V8-110321 R 73.72 4490********5095 032868 10/27/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
0 MasterCard 0.00
5 Visa 267.12
0 Discover 0.00
0 Other 0.00
     
    310.37