04/27/2022
06:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRUMMOND, CHARL, UNDEFINED Y2-6057 R 46.21 4108********2428 085344 04/27/2022
LOPEZ, BALDEMAR, UNDEFINED Y2-6103 R 46.21 4833********6072 084407 04/27/2022
MANCILLA, ISAEL, UNDEFINED Y2-6263 R 36.63 4411********1672 084407 04/27/2022
RAMIREZ, JOPSHU, UNDEFINED Y2-6793 R 46.21 4000********7796 642344 04/27/2022
RIOS, VOAQUIM, UNDEFINED Y2-3411 R 46.21 4991********5270 198030 04/27/2022
SCALCO, PETER, UNDEFINED Y2-5120 R 42.59 5424********9720 39755B 04/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.59
5 Visa 221.47
0 Discover 0.00
0 Other 0.00
     
    264.06