03/17/2021
07:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, JAZIA, UNDEFINED QN-260983 R 44.99 4207********9844 061008 03/17/2021
CORONA, DENNY, UNDEFINED QN-232464 R 34.99 4482********2045 071057 03/17/2021
GRISALES, MIGUE, UNDEFINED QN-212815 R 269.92 5262********4762 51969Z 03/17/2021
LOPEZ, XAVIER, UNDEFINED QN-232583 R 74.97 5262********5993 80031Z 03/17/2021
NYIMA, KALSANG, UNDEFINED QN-212838 R 59.98 4647********8714 014988 03/17/2021
ROJAN, AKEEM, UNDEFINED QN-260953 R 44.99 4347********7230 041108 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 344.89
4 Visa 184.95
0 Discover 0.00
0 Other 0.00
     
    529.84