11/16/2022
07:24:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, VICENTE, UNDEFINED 84-102381 R 95.96 5462********0977 719246 11/16/2022
BUSH, MADISON, UNDEFINED 84-101590 R 151.92 4767********9099 044538 11/16/2022
CORTES, JOSE, UNDEFINED 84-102776 R 124.56 4342********7017 007043 11/16/2022
CORTEZ, JULIE, UNDEFINED 84-102847 R 75.96 4342********2098 083225 11/16/2022
ENGLISH, THOMAS, UNDEFINED 84-101208 R 75.96 5538********3713 503491 11/16/2022
SORIANO, LUIS, UNDEFINED 84-102055 R 227.88 4815********4416 134561 11/16/2022
TABIOS, RAYMOND, UNDEFINED 84-50212 R 65.56 4342********6928 034998 11/16/2022
TROIKE, JASON, UNDEFINED 84-WEB687757 R 131.12 4767********9099 044615 11/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 171.92
6 Visa 777.00
0 Discover 0.00
0 Other 0.00
     
    948.92