03/31/2021
07:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMINO, PATRICI, UNDEFINED 80-22001 R 25.00 4135********4477 124980 03/31/2021
BARBOZA, YGOR, UNDEFINED 80-22086 R 25.00 5178********1882 05258Z 03/31/2021
WADE, JUSTIN, UNDEFINED 80-22228 R 50.00 4563********1345 H69908 03/31/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    100.00