03/17/2021
07:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ANTH, UNDEFINED V9-ZNW3193250 R 20.79 4373********3332 221540 03/17/2021
MOLINA, NICK, UNDEFINED V9-DGJ6160259 R 23.99 4342********0248 017685 03/17/2021
NICHOLSON, ZACH, UNDEFINED V9-943M221922 R 12.00 4833********8670 081708 03/17/2021
SANCHEZ, JOSE, UNDEFINED V9-DJJC192848 R 38.88 4815********0432 151288 03/17/2021
SINGH, SATNAM, UNDEFINED V9-38TR122753 R 24.99 4815********5046 181681 03/17/2021
TEJEDA, NATALI, UNDEFINED V9-TMP8195708 R 36.18 4342********9704 085973 03/17/2021
VELAZQUEZ, VANE, UNDEFINED V9-1131103 R 25.99 4342********6829 016586 03/17/2021
VERA, YESICA, UNDEFINED V9-1072368 R 14.99 4347********7968 061808 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 197.81
0 Discover 0.00
0 Other 0.00
     
    197.81