02/09/2022
08:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALZUGHAYAR, TAR, UNDEFINED NM-1159231 R 44.95 4342********0736 089429 02/09/2022
CARINO, EUNICE, UNDEFINED NM-661440 R 15.83 4494********5808 752895 02/09/2022
ESTRADA, MAEYA, UNDEFINED NM-00786 R 39.95 6011********2344 355069 02/09/2022
JIMENEZ, JORGE, UNDEFINED NM-897401 R 17.99 4833********1279 082008 02/09/2022
POWERS, KEITH, UNDEFINED NM-2G6K104530 R 64.95 4494********4879 822263 02/09/2022
QUIROZ, BRYAN, UNDEFINED NM-1159094 R 363.00 4494********0910 983098 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 506.72
1 Discover 39.95
0 Other 0.00
     
    546.67