02/03/2021
06:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, IGNACI, UNDEFINED BG-12758 R 29.00 4815********9749 131692 02/03/2021
ENCARNACION, DE, UNDEFINED BG-14585 R 29.00 4060********4086 08411B 02/03/2021
FRANKLIN, MARQU, UNDEFINED BG-11146 R 29.00 4744********1474 101897 02/03/2021
MADRONA, CHRIS, UNDEFINED BG-14088 R 29.00 4060********6761 091907 02/03/2021
QADDOURI, REEM, UNDEFINED BG-14601 R 29.00 4342********1898 002675 02/03/2021
SADAT, OMAR, UNDEFINED BG-14592 R 29.00 5424********6910 56315P 02/03/2021
TEUTAU, NUNIA, UNDEFINED BG-13559 R 29.00 4833********9191 021907 02/03/2021
TULABUT, ROGELI, UNDEFINED BG-8930 R 29.00 4342********6061 019975 02/03/2021
VELASQUEZ, JAKI, UNDEFINED BG-14591 R 29.00 5424********6910 56940P 02/03/2021
VERDADERO, DANI, UNDEFINED BG-12835 R 29.00 5576********7505 041955 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
7 Visa 203.00
0 Discover 0.00
0 Other 0.00
     
    290.00