01/20/2021
07:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTRON, FERDINA, UNDEFINED FC-2192 R 170.23 4266********7576 01473B 01/20/2021
DMITROVIC, DANI, UNDEFINED FC-2729 R 10.23 4085********2760 064047 01/20/2021
JURKOWITSCH, EL, UNDEFINED FC-15239 R 20.46 5147********6590 057668 01/20/2021
LOGUIDICE, VINC, UNDEFINED FC-17541 R 12.32 5452********1402 01565Z 01/20/2021
MEJIA, JAMES, UNDEFINED FC-3883 R 80.15 4479********8362 020759 01/20/2021
NAREL, KAMIL, UNDEFINED FC-3969 R 10.23 6011********3627 02043R 01/20/2021
RIEDLINGER, JAM, UNDEFINED FC-4845 R 20.46 4514********6349 044056 01/20/2021
VELEZ, DESTINY, UNDEFINED FC-4307 R 6.06 4514********6349 044056 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.78
5 Visa 287.13
1 Discover 10.23
0 Other 0.00
     
    330.14