03/03/2021
07:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGUSON, TIMOT, UNDEFINED A1-806827 R 32.99 5515********0307 035514 03/03/2021
GARCIA, LAURIEN, UNDEFINED A1-100817 R 29.99 4117********8938 164511 03/03/2021
RAMIREZ, FRANDY, UNDEFINED A1-720307 R 29.99 5115********8329 008188 03/03/2021
SERPA, KELLY, UNDEFINED A1-100712 R 29.99 4427********7796 670749 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.98
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    122.96