11/16/2022
07:24:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHICA, VALERIE, UNDEFINED 85-1759 R 65.56 4833********7544 024607 11/16/2022
Espinosa, Sachi, UNDEFINED 85-20194 R 65.96 4737********3381 037626 11/16/2022
FERREIRA, MARCE, UNDEFINED 85-10141 R 213.28 5122********8891 98627Z 11/16/2022
WEST, GIOVANNI, UNDEFINED 85-10218 R 131.12 4430********0912 814847 11/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 213.28
3 Visa 262.64
0 Discover 0.00
0 Other 0.00
     
    475.92