10/13/2021
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, HENSER, UNDEFINED PC-24067 R 51.30 5404********3297 099667 10/13/2021
AMENT, LEEANA, UNDEFINED PC-24026 R 51.30 4567********8529 065333 10/13/2021
JOHNSON, ISAIAH, UNDEFINED PC-23931 R 51.30 5153********4598 002541 10/13/2021
KAIMIOLA, DESTI, UNDEFINED PC-24602 R 51.30 4811********4244 065341 10/13/2021
MARTIN, BERNARD, UNDEFINED PC-23920 R 102.60 4429********1251 006825 10/13/2021
TRANSFIGURACION, UNDEFINED PC-60587 R 51.30 4100********6319 31473G 10/13/2021
VASQUEZ, QUINNT, UNDEFINED PC-61254 R 51.30 4429********1444 006835 10/13/2021
VAZQUEZ, DAVID, UNDEFINED PC-23864 R 51.30 4429********6319 006835 10/13/2021
WIKE, JARED, UNDEFINED PC-24046 R 51.30 5178********4200 00672B 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 153.90
6 Visa 359.10
0 Discover 0.00
0 Other 0.00
     
    513.00