09/14/2022
07:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVINA, ADRIANA, UNDEFINED D9-13055 R 34.00 4235********9861 043234 09/14/2022
BECERRA, LUIS, UNDEFINED D9-15535A R 40.00 4815********5338 153427 09/14/2022
FLORES, EPIPHAN, UNDEFINED D9-18404 R 39.00 4342********9753 009935 09/14/2022
LOPEZ, ALICIA S, UNDEFINED D9-9617A R 34.00 4342********9576 055498 09/14/2022
MARTINEZ, ALEXA, UNDEFINED D9-17142A R 59.00 4427********4061 053207 09/14/2022
RIVAS JUAREZ, J, UNDEFINED D9-16604A R 70.00 5175********6704 143523 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
5 Visa 206.00
0 Discover 0.00
0 Other 0.00
     
    276.00