09/02/2020
07:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LADEIRA, ALISSA, UNDEFINED SA-A115283 R 44.99 4744********9476 195475 09/02/2020
MACALINAO, DANI, UNDEFINED SA-A115531 R 39.99 4400********0457 02780B 09/02/2020
PEDRO, EDILIER, UNDEFINED SA-A116298 R 48.80 4427********5755 850397 09/02/2020
ROA, MIGUEL, UNDEFINED SA-A112147 R 37.99 4266********8477 01722C 09/02/2020
ROYAL, LOLITA, UNDEFINED SA-A112311 R 44.99 4482********4311 065725 09/02/2020
SAGASTUME, FRED, UNDEFINED SA-A116268 R 64.49 4737********0690 089039 09/02/2020
WEST, GREGORY, UNDEFINED SA-A115696 R 42.99 4744********3453 165475 09/02/2020
YACOUBOU, BEN-H, UNDEFINED SA-A115644 R 37.99 4744********8602 135379 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 362.23
0 Discover 0.00
0 Other 0.00
     
    362.23