12/08/2021
07:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, BRANDON, UNDEFINED NM-671231 R 29.99 4815********7696 105620 12/08/2021
GUZMAN, CARLOS, UNDEFINED NM-HLDW195058 R 14.99 4342********0172 042383 12/08/2021
HEREDIA, LAMBER, UNDEFINED NM-K09H173413 R 19.00 4342********0946 074515 12/08/2021
JIMENEZ, JORGE, UNDEFINED NM-897401 R 17.99 4833********1279 025207 12/08/2021
JOHANSSON, FAAT, UNDEFINED NM-4085006285 R 19.99 4400********5415 01267B 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 101.96
0 Discover 0.00
0 Other 0.00
     
    101.96