10/06/2021
07:07:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, KOLINA, UNDEFINED PC-18702 R 38.47 4147********7398 05762D 10/06/2021
CABRALES, MIGUE, UNDEFINED PC-24027 R 38.47 4400********0450 00785C 10/06/2021
DELOVIO, OLA, UNDEFINED PC-25026 R 51.30 4145********8306 441454 10/06/2021
GALBAN-HERRING,, UNDEFINED PC-60371 R 51.30 4811********8931 063527 10/06/2021
MOTHERSHED, ASH, UNDEFINED PC-61251 R 51.30 4000********3997 578684 10/06/2021
SIMMONS, JEREMI, UNDEFINED PC-61352 R 51.30 4567********4051 063539 10/06/2021
TUPOU, MOSESE, UNDEFINED PC-61133 R 51.30 4701********7756 133551 10/06/2021
WESTHOFF, MATTH, UNDEFINED PC-60292 R 51.30 4811********8232 063543 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 384.74
0 Discover 0.00
0 Other 0.00
     
    384.74