11/02/2022
08:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, EDWIN, UNDEFINED D9-18550 R 39.00 4342********5354 096879 11/02/2022
GOMEZARIAS, GRI, UNDEFINED D9-17145 R 34.00 4342********0512 055182 11/02/2022
HAWKINS, ISAAC, UNDEFINED D9-18061 R 33.00 4833********9706 041708 11/02/2022
MARTINEZ, MARCO, UNDEFINED D9-6620A R 30.00 4342********0737 076732 11/02/2022
MUNOZ, AMBER, UNDEFINED D9-18503A R 59.00 4000********8806 370302 11/02/2022
MURILLO, JASMIN, UNDEFINED D9-16961 R 34.00 4342********1270 085104 11/02/2022
ROCHA, MARTA, UNDEFINED D9-16488A R 56.00 4342********3746 018458 11/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    285.00