08/31/2023
07:51:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, MARC, UNDEFINED 3F-4328530525 R 70.56 4342********5831 094703 08/31/2023
GALINDO, ZINDY, UNDEFINED 3F-4329676922 R 195.47 4342********7141 067215 08/31/2023
JOHNSON, STEVEN, UNDEFINED 3F-4327705241 R 72.98 4342********3394 012775 08/31/2023
MORALES, DAVID, UNDEFINED 3F-4324250064 R 72.99 5172********5893 022842 08/31/2023
ORNELAS, WENDY, UNDEFINED 3F-2819356556 R 82.68 4744********1850 165528 08/31/2023
PANDO, JOCELYN, UNDEFINED 3F-4329241910 R 133.55 5108********9569 065249 08/31/2023
RODRIGUEZ, GABR, UNDEFINED 3F-4322145471 R 95.51 5172********3356 022990 08/31/2023
SANCHEZ, ALEX, UNDEFINED 3F-4325538987 R 72.99 5162********0463 065253 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 375.04
4 Visa 421.69
0 Discover 0.00
0 Other 0.00
     
    796.73