12/28/2022
07:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ISMAE, UNDEFINED 28-17235 R 45.58 5145********2230 365151 12/28/2022
DEANDA, ABBY, UNDEFINED 28-17176 R 61.53 4142********8896 071771 12/28/2022
HERNANDEZ, IRAN, UNDEFINED 28-17285 R 98.60 4142********6748 071800 12/28/2022
MOLINAR, TORY, UNDEFINED 28-16157 R 72.88 5193********2700 380132 12/28/2022
OLIVAS, ISAAC, UNDEFINED 28-16844 R 197.20 4142********1532 071873 12/28/2022
SARELLANO, JOSR, UNDEFINED 28-17496 R 52.34 4347********8573 054607 12/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.46
4 Visa 409.67
0 Discover 0.00
0 Other 0.00
     
    528.13