09/28/2022
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEARNAL, GENE, UNDEFINED 28-17081 R 68.83 4737********3132 049181 09/28/2022
CONTRERAZ, JESU, UNDEFINED 28-17368 R 82.36 5275********7223 134232 09/28/2022
HERNANDEZ, AUDI, UNDEFINED 28-17293 R 95.35 4142********8200 067174 09/28/2022
IGLEHART, KENAD, UNDEFINED 28-17030 R 136.58 4120********9770 063264 09/28/2022
ORNELAS, JOSEPH, UNDEFINED 28-17268 R 48.82 4077********0396 191088 09/28/2022
RAMIREZ, FABIAN, UNDEFINED 28-17067 R 82.36 4599********9825 H72647 09/28/2022
RAMON, MARIA, UNDEFINED 28-17307 R 64.99 5507********2988 731094 09/28/2022
RAMSEY, KENNETH, UNDEFINED 28-17896 R 93.31 5507********5568 731097 09/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 240.66
5 Visa 431.94
0 Discover 0.00
0 Other 0.00
     
    672.60