04/27/2022
06:48:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ALEJA, UNDEFINED 3S-94 R 106.60 5348********1246 151583 04/27/2022
COURTNEY, JORDO, UNDEFINED 3S-20805 R 64.13 4744********4841 151981 04/27/2022
DURAN, SEAN, UNDEFINED 3S-33029 R 53.30 4054********8200 061831 04/27/2022
SHORT, DANIEL, UNDEFINED 3S-40928 R 149.90 4259********6354 095504 04/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 106.60
3 Visa 267.33
0 Discover 0.00
0 Other 0.00
     
    373.93