03/02/2022
07:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, SEQUO, UNDEFINED D9-16793 R 34.00 4833********0473 024407 03/02/2022
DE LA TORRE, ST, UNDEFINED D9-15409 R 34.00 4342********3140 074907 03/02/2022
GIBBS, JORDAN, UNDEFINED D9-16757A R 70.00 4815********5662 154141 03/02/2022
GODOY, MAX, UNDEFINED D9-16960 R 34.00 4000********4896 192593 03/02/2022
ROCHA, CHRISTIA, UNDEFINED D9-15147A R 56.00 4342********4296 007257 03/02/2022
SENA, DEBRA, UNDEFINED D9-15943 R 34.00 4815********0700 184941 03/02/2022
STAHL, SHAWN, UNDEFINED D9-4065 R 34.00 4235********4866 044443 03/02/2022
TOMAS, MANUEL, UNDEFINED D9-16903A R 56.00 4342********3235 087187 03/02/2022
URBINA, JUDITH, UNDEFINED D9-17261 R 30.00 4060********0361 044407 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 382.00
0 Discover 0.00
0 Other 0.00
     
    382.00