03/16/2023
06:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ALEX, UNDEFINED 85-20461 R 75.96 4347********9211 043007 03/16/2023
CHIN, VICTORIA, UNDEFINED 85-20699 R 75.96 4833********1744 043007 03/16/2023
LABOY, REMI, UNDEFINED 85-W483472 R 75.96 5524********8016 04374S 03/16/2023
Urbaez, Juan, UNDEFINED 85-20685 R 75.96 5312********3853 143902 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 151.92
2 Visa 151.92
0 Discover 0.00
0 Other 0.00
     
    303.84