06/21/2023
07:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ VELEZ, EVE, UNDEFINED Y2-8242 R 36.63 4381********3590 925409 06/21/2023
ESPINOZA, VICTO, UNDEFINED Y2-5677 R 72.84 4737********6386 014814 06/21/2023
FLORES, EMILIO, UNDEFINED Y2-8355 R 117.42 5312********7660 125039 06/21/2023
MACDADE, AMANDA, UNDEFINED Y2-7782 R 36.63 4737********6644 030867 06/21/2023
MILLAN, CARLOS, UNDEFINED Y2-8406 R 46.21 4011********3225 022321 06/21/2023
SMITH, KAITLAN, UNDEFINED Y2-4883 R 46.21 4232********0771 042364 06/21/2023
SOFO, DEBRA, UNDEFINED Y2-8398 R 49.00 4351********7121 040484 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 117.42
6 Visa 287.52
0 Discover 0.00
0 Other 0.00
     
    404.94