08/31/2022
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, MARION, UNDEFINED QN-362088 R 89.94 4135********7442 153270 08/31/2022
GARRATT, NICHOL, UNDEFINED QN-350377 R 54.99 4347********2296 093707 08/31/2022
HERNANDEZ, JEFF, UNDEFINED QN-300965 R 109.98 3767*******2000 182820 08/31/2022
LLIGUICOTA, ALA, UNDEFINED QN-362036 R 54.99 4207********8107 083707 08/31/2022
MORENO, DANIEL, UNDEFINED QN-800014 R 144.93 4117********7593 123870 08/31/2022
PAIJA PUN, BUDD, UNDEFINED QN-351153 R 49.99 4117********6776 103475 08/31/2022
REGHEISEIA, DJA, UNDEFINED QN-300518 R 54.99 4117********1095 163270 08/31/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 109.98
0 MasterCard 0.00
6 Visa 449.83
0 Discover 0.00
0 Other 0.00
     
    559.81