02/23/2022
07:51:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, RAMIRO, UNDEFINED FA-MKS7201108 R 24.99 5122********7101 65922Z 02/23/2022
CASTRO, ELISHA, UNDEFINED FA-0MUS125902 R 78.99 4815********0395 155094 02/23/2022
HINOJOSA, DIEGO, UNDEFINED FA-DE9B180622 R 24.99 4636********4889 045822 02/23/2022
SALEM, NASSER, UNDEFINED FA-ECFL122644 R 78.99 4833********5961 030008 02/23/2022
WALLACE, INFINI, UNDEFINED FA-0BBR175155 R 44.98 4599********6346 H74595 02/23/2022
WILLIAMS, MICHA, UNDEFINED FA-RZM7191451 R 29.99 4342********3803 020046 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
5 Visa 257.94
0 Discover 0.00
0 Other 0.00
     
    282.93