12/19/2018
06:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LEON, JOSE, UNDEFINED AP-887692 R 70.00 3751*******1722 713322 12/19/2018
MORENO, CHARLES, UNDEFINED AP-03M5121242 R 105.00 3795*******0010 102400 12/19/2018
MULI, TRISTAN, UNDEFINED AP-837797 R 83.00 4815********1039 173939 12/19/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 175.00
0 MasterCard 0.00
1 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    258.00