03/17/2021
07:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARILLAS, MELOD, UNDEFINED SA-A116241 R 39.99 4616********5212 22580B 03/17/2021
DIEP, JOHN, UNDEFINED SA-A115095 R 47.99 4744********2811 141227 03/17/2021
EGUIZABAL, ROBE, UNDEFINED SA-98311 R 30.00 4744********7046 101329 03/17/2021
ESPINAL, JONATH, UNDEFINED SA-A116221 R 34.99 4744********4570 131820 03/17/2021
FAUCETTE, BRYAN, UNDEFINED SA-A115566 R 54.00 5147********9028 071230 03/17/2021
FITZGERALD, PAM, UNDEFINED SA-98673 R 60.98 4388********6225 06921D 03/17/2021
GROSS, NICOL, UNDEFINED SA-A116556 R 54.00 5147********9232 071234 03/17/2021
KARGBO, IBRAHIM, UNDEFINED SA-B122635 R 49.99 5108********7380 071238 03/17/2021
NATERA, ARELIS, UNDEFINED SA-A102077 R 42.99 4744********4051 141323 03/17/2021
NEMULA, CECILE, UNDEFINED SA-A116515 R 153.98 4430********3285 280211 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 157.99
7 Visa 410.92
0 Discover 0.00
0 Other 0.00
     
    568.91