09/21/2022
06:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARANGA, CRIS, UNDEFINED A1-722636 R 57.99 4117********4241 122405 09/21/2022
BROWNE, TOMMY, UNDEFINED A1-751150 R 187.00 5178********2949 01338B 09/21/2022
GRIFFIN, COLBY, UNDEFINED A1-750455 R 57.99 4427********2418 643201 09/21/2022
LOPORTO, MICHAE, UNDEFINED A1-751209 R 57.99 5114********4401 046958 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 244.99
2 Visa 115.98
0 Discover 0.00
0 Other 0.00
     
    360.97