10/26/2022
07:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, JAFETH, UNDEFINED 28-18006 R 98.60 5172********4848 021584 10/26/2022
MARQUEZ, JOSE, UNDEFINED 28-17154 R 95.35 4000********7817 876353 10/26/2022
MENDOZA, ALEJAN, UNDEFINED 28-17894 R 132.06 4418********7950 807151 10/26/2022
POLANCO, EFRAIN, UNDEFINED 28-15893 R 68.57 5193********4366 218975 10/26/2022
PRITCHARD, CARL, UNDEFINED 28-16889 R 82.36 4342********9110 034568 10/26/2022
SANCHEZ, VICTOR, UNDEFINED 28-17370 R 98.60 5171********4604 00127Z 10/26/2022
ZUNIGA, JORGE, UNDEFINED 28-16505 R 82.36 5276********6309 024876 10/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 348.13
3 Visa 309.77
0 Discover 0.00
0 Other 0.00
     
    657.90