12/16/2021
07:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLEGARI-WHITE, UNDEFINED 84-WEB741992 R 64.00 4494********2387 818636 12/16/2021
CONTRERAS, MARC, UNDEFINED 84-50006 R 74.00 4342********4034 012554 12/16/2021
CORPUZ, CHRIS, UNDEFINED 84-45466 R 99.00 4815********0468 183451 12/16/2021
KHAN, ADIL, UNDEFINED 84-50185 R 70.00 4269********9549 016110 12/16/2021
MARTIN, TYRONE, UNDEFINED 84-WEB550747 R 74.00 6011********7507 01698R 12/16/2021
MENDOZA, SERINA, UNDEFINED 84-100588 R 74.00 4815********6574 113858 12/16/2021
PARRISH, PAMELA, UNDEFINED 84-41625 R 55.00 4815********6077 183750 12/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 436.00
1 Discover 74.00
0 Other 0.00
     
    510.00