04/20/2022
06:55:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHEN, JASON, UNDEFINED FC-2134 R 10.23 4207********1643 023807 04/20/2022
CONSTANTIN, CAT, UNDEFINED FC-20153 R 12.32 4207********2585 023807 04/20/2022
JOSEPH, JERRY, UNDEFINED FC-7513 R 12.32 5262********6698 06802Z 04/20/2022
PEMBERTON, YUSU, UNDEFINED FC-668147 R 12.32 5147********8066 063844 04/20/2022
QUINTANILLA, SA, UNDEFINED FC-62456 R 12.32 4482********3907 063844 04/20/2022
RANGEL, FABIANA, UNDEFINED FC-3722 R 12.32 4482********8862 063845 04/20/2022
TAVAREZ, JOSH, UNDEFINED FC-52078 R 12.32 5364********3725 977628 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 36.96
4 Visa 47.19
0 Discover 0.00
0 Other 0.00
     
    84.15