04/28/2021
07:18:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMBILL, NICKAL, UNDEFINED H9-99JJ181500 R 25.99 4422********2941 791703 04/28/2021
JACKSON, ADAUNT, UNDEFINED H9-RBDR194151 R 63.99 5409********6845 026901 04/28/2021
JAIME, ORLANDO, UNDEFINED H9-669806 R 24.99 4815********8866 180839 04/28/2021
SANCHEZ, VANESS, UNDEFINED H9-KP0F163122 R 1.00 5262********5943 52936Z 04/28/2021
SANTOS, DEBRA, UNDEFINED H9-RKWQ162615 R 19.99 4815********1783 160835 04/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.99
3 Visa 70.97
0 Discover 0.00
0 Other 0.00
     
    135.96