11/03/2021
07:23:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, BRANDON, UNDEFINED NM-671231 R 68.99 4815********7696 180746 11/03/2021
FERNANDES, ARNO, UNDEFINED NM-G14G113801 R 59.00 5491********8534 03282B 11/03/2021
GUZMAN, CARLOS, UNDEFINED NM-HLDW195058 R 14.99 4342********0172 070023 11/03/2021
MALIETOA, ELESE, UNDEFINED NM-CSQ3214418 R 20.00 4815********7955 180159 11/03/2021
NUNO, CHRISTOPH, UNDEFINED NM-00564 R 78.95 4347********1958 030508 11/03/2021
OVALLE, OMAR, UNDEFINED NM-848639 R 20.29 4815********6379 100454 11/03/2021
RIVAS, JOHN, UNDEFINED NM-VAHX182208 R 59.95 4403********5510 285745 11/03/2021
THOMAS, JASMINE, UNDEFINED NM-4X7E142632 R 59.00 4403********3731 522273 11/03/2021
WYATT, BRYANT, UNDEFINED NM-12005673 R 13.00 4833********4669 090608 11/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
8 Visa 335.17
0 Discover 0.00
0 Other 0.00
     
    394.17