07/11/2022
06:51:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bhide, Nivrutti WW-2378 1 32.01 4731********8092 520278 07/11/2022
CHAVEZ GAYTAN, JAMES WW-4672 1 37.01 4153********9539 722520 07/11/2022
Cruz, Manuel WW-2366 1 37.01 4784********5608 065027 07/11/2022
GUILLEN, RIGOBERTO WW-1140 1 37.00 4342********8598 083576 07/11/2022
HALL, JAMES WW-1979 1 32.00 4400********6671 07601C 07/11/2022
MARTINEZ, MARCANTONIO WW-3211 1 32.00 4342********1273 087274 07/11/2022
Ortiz, Marvin WW-2367 1 37.01 4784********5608 065029 07/11/2022
ROBERTS, GREG WW-2586 1 32.00 4342********5397 084693 07/11/2022
SONES, WILLIAM WW-2377 1 32.00 4788********1085 045030 07/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 308.04
0 Discover 0.00
0 Other 0.00
     
    308.04