11/21/2022
07:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRITTENDEN, NAYA FQ-9680900212 4 14.99 4266********4314 03755B 11/21/2022
KOTTLER, SYLVIA FQ-708003 4 20.44 4366********9964 003743 11/21/2022
PEREZ, THOMAS FQ-0C1N192329 4 24.99 4815********5402 164246 11/21/2022
RAMIREZ, MARC FQ-M8KH213703 4 19.99 5107********6083 064459 11/21/2022
REYES, OLIVIA FQ-9680900016 4 1.00 4342********5449 034270 11/21/2022
ROMAN, MONICA FQ-V94U145841 4 1.00 4071********5548 021699 11/21/2022
SADA, BAHRA FQ-WEB662277 4 19.99 4833********4228 014507 11/21/2022
VAZQUES, MARLEM FQ-AUJP200714 4 24.99 4168********3282 362539 11/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
7 Visa 107.40
0 Discover 0.00
0 Other 0.00
     
    127.39