03/24/2021
07:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ALICIA, UNDEFINED V9-1156798 R 24.99 4347********5653 025707 03/24/2021
ARTEAGA, JUAN C, UNDEFINED V9-MA24215734 R 24.99 4803********4711 682301 03/24/2021
BOBADILLA, ISVA, UNDEFINED V9-879747 R 117.29 5178********2519 02501Z 03/24/2021
CONTRERAS, JC, UNDEFINED V9-C35N120119 R 63.99 4833********0140 015807 03/24/2021
LOPEZ, LUIS KRI, UNDEFINED V9-8DYW143410 R 19.99 4833********7989 005807 03/24/2021
SERRALDE MARTIN, UNDEFINED V9-XCKB212754 R 24.99 4833********3958 025807 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 117.29
5 Visa 158.95
0 Discover 0.00
0 Other 0.00
     
    276.24