08/31/2022
06:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMINO, PATRICI, UNDEFINED 80-22001 R 75.00 4135********1466 181295 08/31/2022
LIMA, EDILSON, UNDEFINED 80-24465 R 25.00 4427********9835 803489 08/31/2022
LIMA, LUIZA, UNDEFINED 80-24330 R 25.00 4427********9835 364041 08/31/2022
MARTIN, BOB, UNDEFINED 80-23918 R 31.00 4117********5316 161893 08/31/2022
REYNOLDS, BETSY, UNDEFINED 80-23122 R 60.00 4744********8211 131099 08/31/2022
REYNOLDS, ROBER, UNDEFINED 80-23170 R 60.00 4744********8211 131099 08/31/2022
TADIM, NAYARA, UNDEFINED 80-23934 R 25.00 4427********6094 664872 08/31/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 301.00
0 Discover 0.00
0 Other 0.00
     
    301.00