11/18/2020
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADOGAN, DEVON, UNDEFINED FC-3876 R 44.00 5108********2173 064403 11/18/2020
KALIL, FADY, UNDEFINED FC-1010 R 12.32 5108********5438 064409 11/18/2020
MIKHAEIL, MICHA, UNDEFINED FC-W886274 R 12.32 4120********7377 018147 11/18/2020
MULERO, LEE, UNDEFINED FC-W721924 R 12.32 4124********3866 014407 11/18/2020
NUNEZ, JOVAN, UNDEFINED FC-8976 R 12.32 3792*******1000 185956 11/18/2020
REFFO, RENEE, UNDEFINED FC-15257 R 10.23 4400********0786 09119D 11/18/2020
SHARIFF, WASSIM, UNDEFINED FC-2408 R 10.23 4482********5105 064414 11/18/2020
VALENTIN, JOSH, UNDEFINED FC-36788 R 10.23 5452********8116 02507Z 11/18/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
3 MasterCard 66.55
4 Visa 45.10
0 Discover 0.00
0 Other 0.00
     
    123.97