03/17/2021
07:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MARISOL, UNDEFINED T8-WEB7958281 R 44.99 4347********5374 001508 03/17/2021
JOHNSON, SKYLAR, UNDEFINED T8-1151151 R 23.99 4160********5476 731128 03/17/2021
LJEPAVA, RANDI, UNDEFINED T8-N9TP144012 R 49.98 5178********1999 05765B 03/17/2021
MOYA, RICARDO, UNDEFINED T8-WVYC163227 R 63.99 4143********8017 588643 03/17/2021
REGAZZI, GINO, UNDEFINED T8-1127017 R 24.99 4833********5861 061508 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.98
4 Visa 157.96
0 Discover 0.00
0 Other 0.00
     
    207.94