12/16/2019
10:58:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, ALEX 3T-1083155 2 80.00 4833********9260 085110 12/16/2019
LARGENT, NICHOLAS 3T-1136220 2 80.00 5538********1643 057683 12/16/2019
RINCON, CESAR 3T-95X1222319 2 80.00 3798*******1005 186969 12/16/2019
SARKIS, EVIN 3T-1079577 2 80.00 5452********8789 03292Z 12/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
2 MasterCard 160.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    320.00