11/10/2021
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORREA, MARIA, UNDEFINED QN-351285 R 49.99 5178********6372 00262B 11/10/2021
EDWARDS, YANNIQ, UNDEFINED QN-300689 R 44.99 4482********2082 063011 11/10/2021
FAJARDO, MOISES, UNDEFINED QN-351657 R 49.99 5262********2200 95461Z 11/10/2021
GRAHAM, RALPH, UNDEFINED QN-300359 R 134.97 4117********9533 103109 11/10/2021
ROZO, JUAN, UNDEFINED QN-351710 R 49.99 5262********2200 20106Z 11/10/2021
TABARES, LILIAN, UNDEFINED QN-300287 R 89.98 5178********0591 03195B 11/10/2021
VILLA, JAMES, UNDEFINED QN-163375 R 34.99 4482********6954 063110 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 239.95
3 Visa 214.95
0 Discover 0.00
0 Other 0.00
     
    454.90