04/07/2021
06:48:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, OSIEL, UNDEFINED SB-B124128 R 19.99 4744********0008 143879 04/07/2021
BONILLA, JUAN, UNDEFINED SB-B125195 R 19.99 4744********4278 133471 04/07/2021
CARPIO, DANY, UNDEFINED SB-B122104 R 36.99 4737********5382 052420 04/07/2021
DACOSTA, LAWREN, UNDEFINED SB-B124635 R 19.99 4000********6297 744824 04/07/2021
JACKSON, TIARA, UNDEFINED SB-B118931 R 69.98 4060********9184 04089B 04/07/2021
MOREL, BRENDA, UNDEFINED SB-B124841 R 29.99 4436********4136 052004 04/07/2021
SALAZAR, CLAUDI, UNDEFINED SB-B122686 R 29.99 4744********2586 103286 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 226.92
0 Discover 0.00
0 Other 0.00
     
    226.92