11/12/2019
08:07:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JOSE 4M-3603 3 40.00 4342********5123 001757 11/12/2019
DARBY, KEN 4M-1320 3 45.00 4259********3046 060513 11/12/2019
GARCIA, COLTON 4M-3392 3 170.00 5178********6139 05177Z 11/12/2019
PARKER, JAMISON 4M-3136 3 45.00 4296********1474 479050 11/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 170.00
3 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    300.00