05/05/2021
06:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABEREA, BERTHA, UNDEFINED NM-891645 R 19.99 4342********0711 062081 05/05/2021
CICCONE, GINO, UNDEFINED NM-1107065 R 44.00 4342********6415 001728 05/05/2021
FERNANDES, ARNO, UNDEFINED NM-G14G113801 R 59.00 4342********6160 057729 05/05/2021
GARCIA, EMMANUE, UNDEFINED NM-1080703 R 24.99 4494********0850 125984 05/05/2021
GREENGUY, CALVI, UNDEFINED NM-1159117 R 14.99 5178********2174 08319B 05/05/2021
HINEGARDNER, JA, UNDEFINED NM-190Q191450 R 73.99 4494********9662 310620 05/05/2021
ORTEGAROBLES, J, UNDEFINED NM-1123336 R 14.99 4342********4779 036352 05/05/2021
RAVINUTULA, SUN, UNDEFINED NM-12006617 R 20.00 4359********2005 605072 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
7 Visa 256.96
0 Discover 0.00
0 Other 0.00
     
    271.95