01/19/2022
07:17:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LAURA, UNDEFINED TA-601786 R 135.00 4366********2069 019412 01/19/2022
GOMEZ, VICTORIA, UNDEFINED TA-CQYA184951 R 59.00 4342********0687 094150 01/19/2022
MONTOYA, HENRY, UNDEFINED TA-1160000 R 39.00 4366********4441 032130 01/19/2022
RODRIGUEZ, LIZZ, UNDEFINED TA-TTAA154103 R 69.00 4342********1972 090023 01/19/2022
RODRIGUEZ, SERG, UNDEFINED TA-PJPA164351 R 39.00 4342********9053 086187 01/19/2022
SMITH, CRAIG, UNDEFINED TA-8NXC182603 R 39.00 5403********2952 070951 01/19/2022
VAZQUEZ, CAMILO, UNDEFINED TA-1159809 R 39.00 4815********7010 130391 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    419.00