02/16/2022
06:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPES, RODRIGO, UNDEFINED A1-720751 R 57.99 4117********6206 182036 02/16/2022
MOODY, CHRISSY, UNDEFINED A1-750426 R 107.99 5129********8842 040278 02/16/2022
ROSA, ALINE, UNDEFINED A1-750338 R 87.99 4117********0493 152649 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 107.99
2 Visa 145.98
0 Discover 0.00
0 Other 0.00
     
    253.97