05/04/2022
06:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, MANUEL, UNDEFINED TX-10374 R 27.05 5275********4952 150756 05/04/2022
GARCIA, ANDRES, UNDEFINED TX-11485 R 37.88 4060********1255 060548 05/04/2022
HOLT, TONY, UNDEFINED TX-11074 R 37.88 4077********3447 550368 05/04/2022
MCELYEA, LAUREN, UNDEFINED TX-11004 R 73.62 5100********7731 004060 05/04/2022
ORNELAS, BIRIDI, UNDEFINED TX-12241 R 31.39 5172********2054 065036 05/04/2022
PEREZ, ARIANNA, UNDEFINED TX-12209 R 21.64 4744********2341 120560 05/04/2022
REYES, SHANNON, UNDEFINED TX-10402 R 64.94 4342********5439 032148 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 132.06
4 Visa 162.34
0 Discover 0.00
0 Other 0.00
     
    294.40