09/22/2021
07:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGES, DANIELA, UNDEFINED QN-301633 R 34.95 4207********7453 040808 09/22/2021
HIDALGO, LENNY, UNDEFINED QN-260095 R 44.99 5262********8204 40965Z 09/22/2021
PASCHALL, JAMEL, UNDEFINED QN-260307 R 44.99 5262********9636 62663Z 09/22/2021
PAZMINO, BRAULI, UNDEFINED QN-235122 R 69.98 4207********2934 010908 09/22/2021
PUMA, JIMMY, UNDEFINED QN-260686 R 44.99 4266********6580 08071C 09/22/2021
SANCHEZ, AZALIA, UNDEFINED QN-301694 R 34.95 4207********2788 060908 09/22/2021
ZAFIROPOULOS, C, UNDEFINED QN-300658 R 44.99 4427********7932 091008 09/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.98
5 Visa 229.86
0 Discover 0.00
0 Other 0.00
     
    319.84