08/17/2022
06:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, REBEK, UNDEFINED 28-14836 R 73.72 4599********4283 H62988 08/17/2022
CORNELIUS, COLE, UNDEFINED 28-16222 R 80.21 5193********5308 046153 08/17/2022
HERNANDEZ, ABEL, UNDEFINED 28-16171 R 98.60 5172********9703 090062 08/17/2022
MARQUEZ, RICHAR, UNDEFINED 28-15915 R 95.35 4060********1785 06603C 08/17/2022
MENDEZ, PATRICK, UNDEFINED 28-15927 R 82.36 4098********0345 321382 08/17/2022
MORALES, ALEJAN, UNDEFINED 28-17272 R 82.36 4229********1442 B63854 08/17/2022
PAIZ, VALERIA, UNDEFINED 28-16115 R 98.60 5108********7782 055556 08/17/2022
SERRANO, ABRAHA, UNDEFINED 28-16952 R 98.60 4610********5428 005606 08/17/2022
STEWART, DANIEL, UNDEFINED 28-15939 R 71.54 3793*******7005 986017 08/17/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 71.54
3 MasterCard 277.41
5 Visa 432.39
0 Discover 0.00
0 Other 0.00
     
    781.34