04/07/2021
06:48:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELESTIN, MARIE, UNDEFINED SA-A114231 R 39.99 4845********4840 886563 04/07/2021
ORELLANA, FELIX, UNDEFINED SA-A113993 R 34.99 4744********1619 173466 04/07/2021
PORTER, NOVAK, UNDEFINED SA-A110430 R 27.99 4000********0253 744691 04/07/2021
RATLIFF, VINCEN, UNDEFINED SA-A115243 R 59.99 4744********2567 183263 04/07/2021
SANTOS GUERERRO, UNDEFINED SA-A116976 R 59.99 5108********7702 063659 04/07/2021
YUNUS, ADEM, UNDEFINED SA-A115637 R 34.99 4744********0013 153072 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
5 Visa 197.95
0 Discover 0.00
0 Other 0.00
     
    257.94