01/27/2021
07:16:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HYLAND, AKEEM, UNDEFINED FC-17217 R 10.23 5178********4363 00083Z 01/27/2021
MARTINEZ, DANIE, UNDEFINED FC-1421 R 12.32 4124********8129 020008 01/27/2021
OCONNER, JOSEPH, UNDEFINED FC-3834 R 20.46 5424********7121 78646Y 01/27/2021
PULGARIN, JAMES, UNDEFINED FC-4139 R 12.32 4207********3934 040008 01/27/2021
QUINONEZ, SERGI, UNDEFINED FC-71989 R 12.32 5262********4899 76266Z 01/27/2021
VAHER, WILLIAM, UNDEFINED FC-W615186 R 36.35 5466********0126 80731Z 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 79.36
2 Visa 24.64
0 Discover 0.00
0 Other 0.00
     
    104.00