01/04/2023
08:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERNANDEZ, TESS, UNDEFINED 85-2614 R 64.90 4737********0430 010974 01/04/2023
FERREIRA, MARCE, UNDEFINED 85-10141 R 75.96 5122********8891 28096Z 01/04/2023
Matute, Diana, UNDEFINED 85-20698 R 75.96 4494********1411 823807 01/04/2023
PERDOMO, ALFRED, UNDEFINED 85-2766 R 75.96 5312********6246 144282 01/04/2023
Paligianni, Ste, UNDEFINED 85-10892 R 169.96 5122********8402 63102Z 01/04/2023
SANTANA, JOSE, UNDEFINED 85-1629 R 137.32 4400********4777 05411B 01/04/2023
TIHANYI, HORATI, UNDEFINED 85-10215 R 65.56 4155********5569 344092 01/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 321.88
4 Visa 343.74
0 Discover 0.00
0 Other 0.00
     
    665.62