03/02/2022
07:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTONGUAY, COL, UNDEFINED DW-19788 R 82.01 4181********6919 074447 03/02/2022
GATUS, DANIEL, UNDEFINED DW-19578 R 67.07 5282********1331 044450 03/02/2022
LAGOS, JOSUE, UNDEFINED DW-19535 R 52.72 4482********7345 064453 03/02/2022
MITCHELL, BRIAN, UNDEFINED DW-19481 R 42.07 4991********1502 896076 03/02/2022
MORENO TORRES,, UNDEFINED DW-20013 R 42.07 4737********8520 011507 03/02/2022
WHITFIELD, NATH, UNDEFINED DW-19770 R 52.72 4000********8487 356839 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.07
5 Visa 271.59
0 Discover 0.00
0 Other 0.00
     
    338.66