12/07/2023
06:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAMO, LEONORA, UNDEFINED BG-13993 R 35.36 4147********3409 007170 12/07/2023
FLINT, RAMONA, UNDEFINED BG-15964 R 41.60 4186********4547 016657 12/07/2023
LITT, CYDNEY, UNDEFINED BG-12283 R 70.72 4465********5769 007307 12/07/2023
RAMILO JR., DAN, UNDEFINED BG-15966 R 38.48 4186********4547 020269 12/07/2023
RECIDRO, GABRIE, UNDEFINED BG-7763 R 35.36 5178********3886 02210B 12/07/2023
ROLLON, LEILANI, UNDEFINED BG-14372 R 41.60 4000********7787 516812 12/07/2023
VENTURA, ELIJAH, UNDEFINED BG-15416 R 35.36 4000********7453 484811 12/07/2023
YOOL, PATRICK, UNDEFINED BG-15890 R 38.48 4000********2853 188430 12/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.36
7 Visa 301.60
0 Discover 0.00
0 Other 0.00
     
    336.96