08/03/2022
07:42:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, AUROR, UNDEFINED TX-12010 R 21.64 4000********0056 619559 08/03/2022
CORREA, JUAN, UNDEFINED TX-WEB503082 R 36.81 4347********6711 011608 08/03/2022
FUENTES, VICTOR, UNDEFINED TX-12018 R 114.76 4610********3615 001708 08/03/2022
MORENO, JOHANN, UNDEFINED TX-10087 R 21.64 5309********9388 67167Z 08/03/2022
PARRILLA, DERRI, UNDEFINED TX-12847 R 21.65 4610********7806 021708 08/03/2022
RICHARDS, RICHA, UNDEFINED TX-11519 R 31.39 5122********6954 68070Z 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.03
4 Visa 194.86
0 Discover 0.00
0 Other 0.00
     
    247.89