06/08/2022
07:31:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOSA, JACKEL, UNDEFINED 80-23494 R 25.00 4117********8310 155057 06/08/2022
CARTER, TONY, UNDEFINED 80-22530 R 50.00 5129********3591 754040 06/08/2022
DE OLIVEIRA, WA, UNDEFINED 80-24484 R 25.00 4117********0465 155354 06/08/2022
DWYER, MICHAEL, UNDEFINED 80-24020 R 50.00 5178********5810 06698B 06/08/2022
IRVING, WILLIAM, UNDEFINED 80-23477 R 25.00 4840********9993 125158 06/08/2022
KRAUSE, KRISTOF, UNDEFINED 80-17073 R 25.00 4400********9167 03897A 06/08/2022
MUNES, SIMONE, UNDEFINED 80-22662 R 25.00 4085********9345 065600 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
5 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    225.00