01/20/2021
09:31:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRYCE ADDISON Z8-NT1Q211908 4 21.99 4000********5553 735202 01/20/2021
BAROJAS, MAYRA Z8-HBX1200917 4 24.99 4511********7285 036697 01/20/2021
BRIENO, LUCY Z8-LUCYB 4 1.00 4511********2110 036696 01/20/2021
EVANS, GLENN Z8-1151538 4 15.79 5311********0374 001208 01/20/2021
HEREDIA, RIGOBERTO Z8-1154275 4 63.99 4511********6776 036698 01/20/2021
LEAL, RONNIE Z8-PGZS115958 4 24.99 4494********9505 798290 01/20/2021
LEONC, KELLY Z8-883998 4 24.99 4511********0242 036699 01/20/2021
VALENCIA, ALAN Z8-1154242 4 24.99 4342********0322 004437 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.79
7 Visa 186.94
0 Discover 0.00
0 Other 0.00
     
    202.73