06/30/2021
07:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, IGNACI, UNDEFINED BG-12758 R 29.00 4815********9749 134758 06/30/2021
BHUPALACHAR SUR, UNDEFINED BG-14217 R 29.00 4833********9766 064507 06/30/2021
FATHY, ETIS, UNDEFINED BG-7777 R 29.00 4833********0910 064507 06/30/2021
FREEMAN, ALISHA, UNDEFINED BG-13225 R 29.00 5388********4679 001044 06/30/2021
GHAZIPURA, RIDA, UNDEFINED BG-14194 R 29.00 4342********6189 066466 06/30/2021
RANA, NIKITA, UNDEFINED BG-13710 R 29.00 4815********0997 124957 06/30/2021
REYES, JHOVANY, UNDEFINED BG-14613 R 29.00 4420********7095 703609 06/30/2021
ROXAS, BILLY, UNDEFINED BG-14913 R 29.00 4000********2214 648852 06/30/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
7 Visa 203.00
0 Discover 0.00
0 Other 0.00
     
    232.00