05/04/2022
06:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHUTTA, HEENA, UNDEFINED NM-00372 R 39.95 4465********1648 004763 05/04/2022
KHALID, AIMAN, UNDEFINED NM-1159126 R 29.00 4833********6591 085506 05/04/2022
LEON, JOSEPH, UNDEFINED NM-01094 R 59.95 6011********5287 00425B 05/04/2022
OVALLE, OMAR, UNDEFINED NM-848639 R 64.29 4815********6379 165450 05/04/2022
REYNA, ANA, UNDEFINED NM-EHCC1134 R 68.00 4815********6063 175969 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 201.24
1 Discover 59.95
0 Other 0.00
     
    261.19