12/02/2021
07:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIAS, DEREK, UNDEFINED FA-1135769 R 29.99 4833********7339 011908 12/02/2021
LOPEZ, ROBERT, UNDEFINED FA-1160409 R 29.99 4342********8131 041951 12/02/2021
NOVOTNY, JJ, UNDEFINED FA-KL79114225 R 49.99 5175********1540 181091 12/02/2021
NUNEZ, OSCAR, UNDEFINED FA-AW44153544 R 24.99 4494********2689 801203 12/02/2021
WEED, EDWARD, UNDEFINED FA-GSWC210128 R 78.99 4000********9387 073027 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
4 Visa 163.96
0 Discover 0.00
0 Other 0.00
     
    213.95