09/25/2019
06:53:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAZ, ALEXIS, 2G-106475 R 34.63 4054********4980 064543 09/25/2019
GREEN-OTERO, DA, 2G-106317 R 68.29 4054********3937 064544 09/25/2019
JAIMES, RICARDO, 2G-107453 R 81.19 4054********3788 064544 09/25/2019
PETERSON, CHARL, 2G-100625 R 27.05 6011********9197 02599R 09/25/2019
SANDERS, SHAWN, 2G-107563 R 42.88 4054********8997 064545 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 226.99
1 Discover 27.05
0 Other 0.00
     
    254.04