02/08/2023
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERSA, ANTHONY, UNDEFINED SD-IG114913 R 52.31 3795*******3009 172673 02/08/2023
BATTS, BRIAN, UNDEFINED SD-IG114156 R 52.31 4482********2438 070911 02/08/2023
CHACON-BAEZ, RO, UNDEFINED SD-6113101276 R 36.30 4117********1252 100394 02/08/2023
Chowdhury, Emra, UNDEFINED SD-IG116060 R 52.31 4430********7577 677866 02/08/2023
Mbonyinshuti, A, UNDEFINED SD-IG115679 R 52.31 4403********6687 238119 02/08/2023
Monedero Duarte, UNDEFINED SD-IG116280 R 46.97 4482********7582 070956 02/08/2023
RAMOS, BLENDA, UNDEFINED SD-IG115112 R 52.31 4117********0916 191201 02/08/2023
THOMPSON, YAZME, UNDEFINED SD-0611302494 R 36.30 4778********4589 071446 02/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.31
0 MasterCard 0.00
7 Visa 328.81
0 Discover 0.00
0 Other 0.00
     
    381.12