02/03/2021
06:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALREYASHI, ABDO, UNDEFINED FC-3731 R 24.64 6011********5507 00390R 02/03/2021
BRYON, WESLEY, UNDEFINED FC-87634 R 44.00 5143********1117 2NURSL 02/03/2021
CAMPASANO JR.,, UNDEFINED FC-19914 R 12.32 4117********0797 112125 02/03/2021
DELA CRUZ, BRYA, UNDEFINED FC-5466 R 10.23 4060********2873 052207 02/03/2021
DELEON, JANETTE, UNDEFINED FC-17231 R 30.69 4482********3464 062227 02/03/2021
DENBY, DEBORAH, UNDEFINED FC-3518 R 85.58 4151********0271 000171 02/03/2021
MCFARLANE, BEN, UNDEFINED FC-W755907 R 12.32 4117********9352 172223 02/03/2021
YOUNG, BRIAN, UNDEFINED FC-9423 R 12.32 5108********0057 146494 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.32
5 Visa 151.14
1 Discover 24.64
0 Other 0.00
     
    232.10