09/28/2022
07:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, ELISHA, UNDEFINED FA-0MUS125902 R 44.99 5275********9690 510144 09/28/2022
CUNHA, CHRISTIN, UNDEFINED FA-1160825 R 45.00 4636********5762 045400 09/28/2022
ISLERIO, JOSE, UNDEFINED FA-1SSZ201210 R 93.99 5178********5828 07932B 09/28/2022
ODELL, CIANA, UNDEFINED FA-DK97205602 R 24.99 4833********4446 075907 09/28/2022
SLUSHER, JOHN, UNDEFINED FA-1075009 R 58.99 4833********8340 090008 09/28/2022
SZUGGAR, BRIAN, UNDEFINED FA-12AS164901 R 29.99 4636********0075 045458 09/28/2022
TONGUE, JACOB, UNDEFINED FA-1160798 R 53.21 4117********4918 100202 09/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.98
5 Visa 212.18
0 Discover 0.00
0 Other 0.00
     
    351.16