07/06/2022
07:32:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CORY, UNDEFINED TA-1129672 R 14.99 4185********0444 071539 07/06/2022
CHAVARIN, MILEY, UNDEFINED TA-B8V0160306 R 40.00 4342********6619 089842 07/06/2022
HERNANDEZ, ITZE, UNDEFINED TA-EHCC1469 R 49.00 4744********2537 161763 07/06/2022
KUBBY, NOBIA, UNDEFINED TA-SYUA172721 R 69.00 5403********1017 29265Z 07/06/2022
KUCICH, DAMIEN, UNDEFINED TA-1139744 R 59.00 4427********4589 051608 07/06/2022
SANTA CRUZ, MAR, UNDEFINED TA-EHCC1346 R 39.00 4342********5144 027128 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
5 Visa 201.99
0 Discover 0.00
0 Other 0.00
     
    270.99