02/23/2022
07:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACK, CONSUELLO, UNDEFINED NM-1133370 R 24.99 4815********2762 100636 02/23/2022
REYES, RODGER, UNDEFINED NM-1123283 R 6.00 4342********1312 064826 02/23/2022
TUPAI, PAKINIHA, UNDEFINED NM-0EGW215021 R 20.00 4815********7955 110143 02/23/2022
ZUGHAYAR, RADI, UNDEFINED NM-EHCC1891 R 34.00 4342********0736 008735 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 84.99
0 Discover 0.00
0 Other 0.00
     
    84.99