07/14/2021
07:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAQUIEL, QUEZIA, UNDEFINED A1-100584 R 29.99 4117********3664 174468 07/14/2021
PIZZI, STEPHEN, UNDEFINED A1-722580 R 81.99 5539********7440 460322 07/14/2021
ROQUE, CESAR, UNDEFINED A1-100829 R 29.99 4117********6007 154662 07/14/2021
SMITH, RYAN, UNDEFINED A1-719151 R 32.99 5108********8476 064612 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.98
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    174.96