03/09/2022
09:28:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, GERARD, UNDEFINED 17-027383 R 64.84 5275********8992 174474 03/09/2022
ASHTON, MONIQUE, UNDEFINED 17-027188 R 32.46 4117********0219 154471 03/09/2022
CERVANTES, MICH, UNDEFINED 17-028801 R 43.29 5275********1855 104779 03/09/2022
GARCIA, MARK, UNDEFINED 17-030719 R 64.92 4342********0650 054321 03/09/2022
GUTIERREZ, ELID, UNDEFINED 17-027635 R 32.46 5275********1844 124873 03/09/2022
PALMER, LEEOTIS, UNDEFINED 17-029171 R 32.46 5275********7254 164772 03/09/2022
TONKINSON, JAME, UNDEFINED 17-025999 R 43.23 6011********3283 00918Q 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 173.05
2 Visa 97.38
1 Discover 43.23
0 Other 0.00
     
    313.66