08/17/2022
06:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUEVAS, ANTHONY, UNDEFINED 4E-108296 R 25.00 5143********7553 161E0R 08/17/2022
CUSHING, HANNAH, UNDEFINED 4E-109490 R 30.00 4116********0197 035909 08/17/2022
DIAZ, HERNAN, UNDEFINED 4E-108887 R 18.00 4833********3739 025906 08/17/2022
GASCON, ANGELIC, UNDEFINED 4E-109022 R 30.00 4744********5641 135990 08/17/2022
HERNANDEZ, ANUH, UNDEFINED 4E-106586 R 15.00 4342********0282 061208 08/17/2022
HERRERA, DEISY, UNDEFINED 4E-106480 R 18.00 4342********0282 069931 08/17/2022
HERRERA, PEDRO, UNDEFINED 4E-107027 R 18.00 4342********0282 069931 08/17/2022
MONTUFAR, ALICI, UNDEFINED 4E-108643 R 30.00 4744********2483 115994 08/17/2022
WANCHANASONDKRA, UNDEFINED 4E-107775 R 18.00 4833********7364 020007 08/17/2022
ZARAGOZA, ALEXI, UNDEFINED 4E-108490 R 30.00 4232********0773 030112 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
9 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    232.00