03/09/2022
09:28:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, ABIGU, UNDEFINED 1F-10551 R 121.56 5507********9316 534543 03/09/2022
HERNANDEZ, CHRI, UNDEFINED 1F-11052 R 71.78 5275********6038 154887 03/09/2022
JIMENEZ, MADISO, UNDEFINED 1F-10965 R 99.74 4744********1063 114684 03/09/2022
MCDERMOTT, RICH, UNDEFINED 1F-10694 R 116.80 4610********2356 024809 03/09/2022
PORTER, JAMES, UNDEFINED 1F-11069 R 118.87 4535********8392 H96772 03/09/2022
SUAREZ, MAURICI, UNDEFINED 1F-10898 R 97.67 5275********9318 184185 03/09/2022
SUAREZ, STEVEN, UNDEFINED 1F-10520 R 71.78 4342********5458 087549 03/09/2022
VIVEROS, BRANDO, UNDEFINED 1F-10649 R 71.78 4498********8404 988538 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 291.01
5 Visa 478.97
0 Discover 0.00
0 Other 0.00
     
    769.98