09/08/2021
07:08:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAN, VINCENT, UNDEFINED C1-37730 R 15.00 4482********6442 074249 09/08/2021
FURE, DONALD, UNDEFINED C1-36442 R 15.00 5586********2982 07647P 09/08/2021
GARCIA, JOY, UNDEFINED C1-37247 R 25.00 4482********3229 074255 09/08/2021
KEARNEY, WILLIA, UNDEFINED C1-37346 R 40.00 4535********4228 H68311 09/08/2021
PAULES, SOPHIA, UNDEFINED C1-37709 R 40.00 4305********3752 732780 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    135.00