10/05/2022
07:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTA, RAY, UNDEFINED 85-2242 R 65.56 4737********9594 009369 10/05/2022
DE LIMA, RAFAEL, UNDEFINED 85-1223 R 75.96 4737********0801 099329 10/05/2022
ESTEVES, JOSE, UNDEFINED 85-20403 R 75.96 5178********3332 01068B 10/05/2022
JIMENEZ, ANDREA, UNDEFINED 85-2330 R 65.56 5523********6004 00510Z 10/05/2022
JOHNSTON, QUINN, UNDEFINED 85-2880 R 75.96 4758********6968 005231 10/05/2022
MELENDEZ, MONIC, UNDEFINED 85-20270 R 75.96 5122********7699 58561Z 10/05/2022
ONEILL, ARTHUR, UNDEFINED 85-10404 R 65.56 5312********6978 113976 10/05/2022
PETERSEN, MONIQ, UNDEFINED 85-1402 R 75.96 4266********6108 01488B 10/05/2022
SLAIMAN, LIL, UNDEFINED 85-10623 R 65.56 4737********4558 079403 10/05/2022
Salmeron, Darci, UNDEFINED 85-20201 R 124.96 4737********1255 049630 10/05/2022
VELAZQUEZ, MELI, UNDEFINED 85-10570 R 65.56 4737********6052 023380 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 283.04
7 Visa 549.52
0 Discover 0.00
0 Other 0.00
     
    832.56