09/08/2021
07:08:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMINO, PATRICI, UNDEFINED 80-22001 R 25.00 4135********2153 113681 09/08/2021
BRASILERIO, JOS, UNDEFINED 80-22630 R 25.00 4117********4704 173683 09/08/2021
MARCOS, EDSON, UNDEFINED 80-21796 R 25.00 4792********9523 063810 09/08/2021
SANTOS, ALAN, UNDEFINED 80-21599 R 25.00 5129********4970 494013 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    100.00