10/26/2022
07:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAM, WEB, UNDEFINED 84-45123 R 75.96 4147********7745 026253 10/26/2022
RAMIREZ, DENISE, UNDEFINED 84-22344 R 65.56 4342********6870 092729 10/26/2022
RAMIREZ, VIRIDI, UNDEFINED 84-102314 R 65.56 5409********9417 083002 10/26/2022
SINGH, GURKANWA, UNDEFINED 84-101700 R 75.96 4342********6805 037448 10/26/2022
SINGH, GURWINDE, UNDEFINED 84-50567 R 75.96 4815********5048 164873 10/26/2022
VALENTIN, J. SA, UNDEFINED 84-35041 R 151.92 4342********1288 027927 10/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.56
5 Visa 445.36
0 Discover 0.00
0 Other 0.00
     
    510.92