11/03/2021
07:23:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANYCHY, ZACHAR, UNDEFINED TA-EHCC1371 R 69.00 4985********6371 085902 11/03/2021
HOYOPATUBBI, KA, UNDEFINED TA-71PJ183901 R 69.00 4342********5033 088424 11/03/2021
LOMELI, VICENTE, UNDEFINED TA-EHCC1327 R 39.00 4342********5699 050764 11/03/2021
LOPEZ, JOCELYN, UNDEFINED TA-R2QR182756 R 39.00 4185********9976 071524 11/03/2021
WILSON, DAVID, UNDEFINED TA-1139938 R 68.99 4404********6751 071552 11/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 284.99
0 Discover 0.00
0 Other 0.00
     
    284.99