05/18/2022
06:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APELLANES, BRAN, SN-11062 R 33.33 4736********3550 092207 05/18/2022
BELTRANE, EMILY, SN-13384 R 45.99 4701********0593 152420 05/18/2022
BROOKS, OLUBAJO, SN-11711 R 33.33 4815********6396 102125 05/18/2022
MANUBAY, PATRIC, SN-10839 R 33.33 5403********5476 51246Z 05/18/2022
PEPIN, NICHOLAS, SN-12927 R 45.99 5575********5917 015768 05/18/2022
SWINGLE, SEIJI, SN-13482 R 40.00 4147********5347 06696D 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.32
4 Visa 152.65
0 Discover 0.00
0 Other 0.00
     
    231.97