07/13/2022
07:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ADRIANA, UNDEFINED 85-1458 R 75.96 4266********5489 07476A 07/13/2022
DIAZ, RICH, UNDEFINED 85-11082 R 75.96 4427********2708 044207 07/13/2022
FERRESE, EMILY, UNDEFINED 85-2009 R 75.96 5236********8122 044255 07/13/2022
HART, GIOVANNI, UNDEFINED 85-1057 R 65.56 4833********2142 074207 07/13/2022
LEONE, MATTHEW, UNDEFINED 85-2177 R 65.56 5122********9498 94394Z 07/13/2022
NEILL, ZACHARY, UNDEFINED 85-10673 R 75.96 5312********7932 114035 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 217.48
3 Visa 217.48
0 Discover 0.00
0 Other 0.00
     
    434.96