11/20/2018
08:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABRIEL, CARLO 9C-36MD223912 4 105.00 4342********3371 054253 11/20/2018
LEISON, PAYTON 9C-1105087 4 80.00 4427********3359 053109 11/20/2018
VELASQUEZ, JONAH 9C-BXDM192702 4 105.00 5362********3061 651619 11/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
2 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    290.00