03/09/2022
09:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNLAP, VICTOR, UNDEFINED TA-EHCC1341 R 39.95 4347********2569 041810 03/09/2022
ESTRADA, CESAR, UNDEFINED TA-EHCC1520 R 39.00 4342********2644 081476 03/09/2022
GOMEZ, VICTORIA, UNDEFINED TA-CQYA184951 R 59.00 4342********0687 010802 03/09/2022
LLAMAS, ALEXYS, UNDEFINED TA-EHCC1391 R 88.00 5143********1687 19KN87 03/09/2022
NAVARRO, MAX, UNDEFINED TA-E6LS222309 R 39.00 4815********7294 121193 03/09/2022
NICOSIA, JACK, UNDEFINED TA-NBTT213509 R 19.99 4342********0741 096802 03/09/2022
PLATERO, LUIS, UNDEFINED TA-EHCC1541 R 69.00 4342********2099 040263 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.00
6 Visa 265.94
0 Discover 0.00
0 Other 0.00
     
    353.94