08/23/2023
07:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, HECTOR, UNDEFINED D9-18917 R 39.00 4815********3369 124512 08/23/2023
MOTA, DAVID, UNDEFINED D9-16747 R 34.00 4235********7122 044159 08/23/2023
OSORIO, JULIETA, UNDEFINED D9-18483A R 72.00 4815********2476 104815 08/23/2023
RIVAS JUAREZ, J, UNDEFINED D9-16604A R 114.00 5175********6704 124729 08/23/2023
ROMAN, JOSE, UNDEFINED D9-18225 R 39.00 4815********6854 144327 08/23/2023
SALCIDO, ELIZAB, UNDEFINED D9-18440 R 39.00 4586********3846 H68201 08/23/2023
SAWYER, DESTINY, UNDEFINED D9-18791A R 59.00 4491********1837 064212 08/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.00
6 Visa 282.00
0 Discover 0.00
0 Other 0.00
     
    396.00