06/23/2021
06:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDELA, DHEERA, UNDEFINED FC-981443 R 12.32 6011********6214 02365B 06/23/2021
FLORES, JACIMTO, UNDEFINED FC-3817 R 10.00 4117********8493 174331 06/23/2021
HASZEG, ZOLTAN, UNDEFINED FC-16756 R 10.23 4117********9643 184130 06/23/2021
JOSEPH, JERRY, UNDEFINED FC-7513 R 12.32 5262********6698 00863Z 06/23/2021
MCNAUGHT, SARAH, UNDEFINED FC-9469 R 17.54 4207********8663 094307 06/23/2021
MERCADO, JOEL, UNDEFINED FC-7039 R 12.32 5362********0390 67718Z 06/23/2021
PRIMIANI, ANTHO, UNDEFINED FC-393254 R 12.32 5115********2857 064343 06/23/2021
SERIDJ, LEILA, UNDEFINED FC-08549 R 12.32 4207********7995 054307 06/23/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 36.96
4 Visa 50.09
1 Discover 12.32
0 Other 0.00
     
    99.37