08/25/2021
07:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, ADENILSO, UNDEFINED A1-721895 R 32.99 4427********9262 384102 08/25/2021
RODRIGUEZ, FRAN, UNDEFINED A1-721275 R 32.99 4117********3053 154382 08/25/2021
ROSE, RYAN, UNDEFINED A1-719193 R 32.99 5524********2444 08976P 08/25/2021
SILVA, ANA, UNDEFINED A1-720272 R 32.99 5129********0290 486304 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.98
2 Visa 65.98
0 Discover 0.00
0 Other 0.00
     
    131.96