10/12/2022
07:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, TONY, UNDEFINED 28-16747 R 82.36 5557********2199 555465 10/12/2022
ALLEN, RICHARD, UNDEFINED 28-15512 R 81.01 5193********6945 184105 10/12/2022
BARRERA, ROXANA, UNDEFINED 28-17101 R 70.35 4610********3856 075107 10/12/2022
BRISENO, NICHOL, UNDEFINED 28-17917 R 52.34 4427********5210 085107 10/12/2022
GARZA, LUIS, UNDEFINED 28-16218 R 63.87 4110********4493 067573 10/12/2022
GRIFFIN, VANESS, UNDEFINED 28-16096 R 106.19 5557********6156 555469 10/12/2022
MARTINEZ, SUNSH, UNDEFINED 28-17052 R 88.76 4610********0499 085207 10/12/2022
RODRIGUEZ, EDUA, UNDEFINED 28-17291 R 98.60 4403********5726 772352 10/12/2022
TORRES, DAMACIO, UNDEFINED 28-17890 R 52.34 4738********2640 127039 10/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 269.56
6 Visa 426.26
0 Discover 0.00
0 Other 0.00
     
    695.82