04/20/2022
06:55:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSIN, DELICIA, UNDEFINED 4Y-60453 R 126.00 4451********1983 067460 04/20/2022
IXIM, RODOLFO, UNDEFINED 4Y-60212 R 72.00 5312********6931 182964 04/20/2022
KENNEDY, MOYEA, UNDEFINED 4Y-60217 R 72.00 5312********1093 142962 04/20/2022
KINIKIN, JOY, UNDEFINED 4Y-7524315156 R 33.39 4451********0969 067542 04/20/2022
LIEHR, BRENNEN, UNDEFINED 4Y-49112 R 33.00 5594********7642 979834 04/20/2022
RINCON, ADRIAN, UNDEFINED 4Y-57487 R 33.00 5312********4230 172976 04/20/2022
ROSE, JOVI, UNDEFINED 4Y-54449 R 43.00 4586********7568 H67078 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 210.00
3 Visa 202.39
0 Discover 0.00
0 Other 0.00
     
    412.39