08/25/2021
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIPRIANO, DAIAN, UNDEFINED 80-23210 R 25.00 5114********3156 086180 08/25/2021
CORDEIRO, MAYCO, UNDEFINED 80-20731 R 25.00 4117********8689 194353 08/25/2021
HARVEY, PATRICI, UNDEFINED 80-08744 R 39.98 5424********1414 32454B 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.98
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    89.98