02/09/2022
08:04:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ALAN, UNDEFINED D9-16816 R 34.00 4403********8226 608937 02/09/2022
ALMERAZ, ARACEL, UNDEFINED D9-17285A R 56.00 4347********1037 091308 02/09/2022
BOLANOS, MOZART, UNDEFINED D9-16972 R 34.00 4815********7536 111933 02/09/2022
BOYLAN, SHERI, UNDEFINED D9-17148A R 70.00 4815********7070 171435 02/09/2022
FIRNSTEIN, JACO, UNDEFINED D9-16932 R 34.00 4000********1698 886276 02/09/2022
LOPEZ, JAHNINE, UNDEFINED D9-10101 R 25.00 5409********0250 005493 02/09/2022
MARTINEZ, MARIA, UNDEFINED D9-12349A R 33.00 4342********8524 025521 02/09/2022
PORRAS, ADAM, UNDEFINED D9-17115A R 56.00 4342********2790 011557 02/09/2022
WEIS, ARMEN, UNDEFINED D9-17232 R 34.00 4342********2244 025358 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
8 Visa 351.00
0 Discover 0.00
0 Other 0.00
     
    376.00