04/27/2022
06:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYAN, YASIN, SN-11810 R 39.99 4342********5269 001425 04/27/2022
BHARDWAJ, AKSHA, SN-12933 R 45.99 4815********0218 162439 04/27/2022
GARRIDO LECCA,, SN-12642 R 49.99 4342********6555 099813 04/27/2022
HINSON, BRADLEY, SN-11845 R 39.99 5122********5729 48204Z 04/27/2022
MOORE, CARL, SN-12111 R 39.99 4400********7909 09386C 04/27/2022
QUINLAN, JOHN, SN-5845 R 70.00 4815********5741 162731 04/27/2022
VELEZ, KENYA, SN-13290 R 45.99 4147********0254 00212C 04/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
6 Visa 291.95
0 Discover 0.00
0 Other 0.00
     
    331.94