05/26/2021
07:10:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA, PAMEL, UNDEFINED NM-780757 R 21.99 4815********8824 173552 05/26/2021
FUNES, ESTEFANI, UNDEFINED NM-SXES134928 R 24.99 4494********7851 683615 05/26/2021
GONZALEZ, MA, UNDEFINED NM-1108631 R 44.99 4342********8488 073476 05/26/2021
MALIETOA, ELESE, UNDEFINED NM-CSQ3214418 R 20.00 4815********7955 173064 05/26/2021
RIOS, ISAIAS, UNDEFINED NM-R2KW202055 R 65.24 4815********2671 173765 05/26/2021
TUPAI, PAKINIHA, UNDEFINED NM-0EGW215021 R 20.00 4815********7955 173064 05/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 197.21
0 Discover 0.00
0 Other 0.00
     
    197.21