08/31/2022
06:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, VICEN, UNDEFINED 84-6335 R 151.92 4833********1396 031907 08/31/2022
LOPEZ, RUDY, UNDEFINED 84-100313 R 61.40 5462********5233 474855 08/31/2022
PEREZ, ABEL, UNDEFINED 84-46947 R 125.92 4815********7323 142308 08/31/2022
PEREZ, ARMANDO, UNDEFINED 84-14498 R 75.96 4815********8449 152208 08/31/2022
SALGADO, JADEN, UNDEFINED 84-35336 R 134.96 4497********6804 468095 08/31/2022
SPANGLER, ERIC, UNDEFINED 84-101228 R 75.96 4815********0683 102403 08/31/2022
WASHINGTON, ELI, UNDEFINED 84-102124 R 75.96 4366********8264 009497 08/31/2022
ZAMORA, ROSA, UNDEFINED 84-WEB450687 R 131.12 4342********2270 090328 08/31/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.40
7 Visa 771.80
0 Discover 0.00
0 Other 0.00
     
    833.20