12/07/2023
06:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLARDO, JAVIE, UNDEFINED E1-11404 R 42.40 4342********1917 000385 12/07/2023
JUAREZ, ISELA, UNDEFINED E1-11895 R 42.40 4342********9288 080029 12/07/2023
QUIROZ, LIZETH, UNDEFINED E1-10883 R 26.49 4758********1601 849532 12/07/2023
RAMIREZ, YESENI, UNDEFINED E1-13080 R 31.50 4985********5756 042863 12/07/2023
SEAL, KATIE, UNDEFINED E1-11335 R 21.20 6011********0004 00710R 12/07/2023
ZARATE, MARIA, UNDEFINED E1-12156 R 42.40 4474********9517 032187 12/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 185.19
1 Discover 21.20
0 Other 0.00
     
    206.39