07/21/2021
06:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, ANGELICA, UNDEFINED FA-QWBV110824 R 29.99 4833********6561 063007 07/21/2021
CAREY, RYAN, UNDEFINED FA-1136080 R 29.99 5403********0275 71789Z 07/21/2021
FARMER, LESLIE, UNDEFINED FA-1074972 R 6.00 4342********0668 045852 07/21/2021
HINOJOSA, DIEGO, UNDEFINED FA-DE9B180622 R 24.99 4636********4889 043047 07/21/2021
LOPEZ, CRISTAL, UNDEFINED FA-1160647 R 29.99 4427********7759 513314 07/21/2021
PEREZ, ERIC, UNDEFINED FA-1158433 R 29.99 4342********3895 060808 07/21/2021
POLETE, JJ, UNDEFINED FA-ABCF194157 R 29.99 4494********0475 225096 07/21/2021
REARDON, COLIN, UNDEFINED FA-SKCB153501 R 29.99 4427********6230 328189 07/21/2021
RIOS, MONICA, UNDEFINED FA-RAC2210607 R 45.49 4347********6170 003107 07/21/2021
RODRIGUEZ, HECT, UNDEFINED FA-7H8B213325 R 98.98 4342********7430 041080 07/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
9 Visa 325.41
0 Discover 0.00
0 Other 0.00
     
    355.40