09/28/2022
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, RAUL, UNDEFINED 4E-109551 R 30.00 4427********8853 094507 09/28/2022
DORAN, URSEL, UNDEFINED 4E-108426 R 25.00 4744********7215 134554 09/28/2022
ELDRIDGE, HALEY, UNDEFINED 4E-109323 R 30.00 4366********0549 024109 09/28/2022
GARCIA, THALIA, UNDEFINED 4E-109640 R 30.00 4112********1803 379223 09/28/2022
GARZA, JOSEPH, UNDEFINED 4E-108435 R 30.00 4744********9690 154055 09/28/2022
LOPEZ, ELSA, UNDEFINED 4E-108746 R 30.00 4366********0856 002554 09/28/2022
MODISETTE, ALIN, UNDEFINED 4E-107433 R 20.00 4366********3815 013916 09/28/2022
MONTUFAR, ALICI, UNDEFINED 4E-108643 R 30.00 4744********2483 164362 09/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    225.00