11/16/2022
07:24:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA, JUAN, UNDEFINED 8K-3227 R 54.00 4815********2048 134664 11/16/2022
ARRIAGA, OLIVIA, UNDEFINED 8K-3062 R 44.00 4815********2048 124560 11/16/2022
CRUZ, EDWARD MI, UNDEFINED 8K-2098 R 64.00 4815********9799 154965 11/16/2022
LOPEZ, GINA, UNDEFINED 8K-2996 R 44.00 4815********2048 124560 11/16/2022
MORALES, MIGUEL, UNDEFINED 8K-2859 R 54.00 5175********9226 104770 11/16/2022
TIBERIO, JESSIC, UNDEFINED 8K-2734 R 64.00 4000********4797 493636 11/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
5 Visa 270.00
0 Discover 0.00
0 Other 0.00
     
    324.00