01/21/2019
07:30:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIGINO, ELLISANDRA 3T-1083237 4 90.00 4636********5050 019939 01/21/2019
GREEN, JACOB 3T-1079575 4 110.00 5178********0826 04528Z 01/21/2019
MARTINEZ, ANGEL 3T-Z732112949 4 80.00 6011********4212 02114R 01/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
1 Visa 90.00
1 Discover 80.00
0 Other 0.00
     
    280.00