12/21/2022
06:25:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, MICHAEL, UNDEFINED D9-18438 R 39.00 4000********0687 621851 12/21/2022
ENCISO, HERMAN, UNDEFINED D9-18385A R 39.00 4366********0424 013733 12/21/2022
ESTRADA, KAREN, UNDEFINED D9-18167 R 39.00 4152********3567 719926 12/21/2022
GASSMANN, LORIL, UNDEFINED D9-18408 R 39.00 4147********6297 00071D 12/21/2022
GUTIERREZ, GABR, UNDEFINED D9-18568 R 39.00 4342********9695 037953 12/21/2022
LOOSE, MURIAH, UNDEFINED D9-18140A R 72.00 5305********6343 35406Z 12/21/2022
MILLER, ANN, UNDEFINED D9-18489A R 59.00 4815********1954 145233 12/21/2022
MUNOZ, JOSE LUI, UNDEFINED D9-18256 R 39.00 4815********7489 175934 12/21/2022
NIETO, BRYAN, UNDEFINED D9-17226 R 34.00 4342********9351 011655 12/21/2022
RABBETTS, JOEL, UNDEFINED D9-18508 R 39.00 4833********0782 075306 12/21/2022
RIVAS JUAREZ, J, UNDEFINED D9-16604A R 70.00 5175********6704 115935 12/21/2022
VILLA, SANDRA, UNDEFINED D9-18287A R 39.00 4833********9266 085306 12/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 142.00
10 Visa 405.00
0 Discover 0.00
0 Other 0.00
     
    547.00