04/21/2021
06:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDRONO, KAILON, UNDEFINED BK-047867 R 47.42 5109********0092 354092 04/21/2021
RIVERA, MARLON, UNDEFINED BK-047929 R 32.42 4427********8505 071307 04/21/2021
WHITE, JOSH, UNDEFINED BK-048343 R 69.13 5109********4864 358118 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.55
1 Visa 32.42
0 Discover 0.00
0 Other 0.00
     
    148.97