12/04/2019
05:45:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, SAMUEL, UNDEFINED E8-4DKA144350 R 71.55 4342********0099 090030 12/04/2019
HERNANDEZ, CHLO, UNDEFINED E8-EZVT220445 R 49.50 4342********4657 059715 12/04/2019
MALTA, MARIA, UNDEFINED E8-8TL4153457 R 15.39 4342********5223 028953 12/04/2019
ROBLES, ERICK, UNDEFINED E8-UGX5231739 R 30.99 5178********4099 07420B 12/04/2019
SUATHOJAME, DOR, UNDEFINED E8-1107516 R 24.75 5115********9567 JHP61V 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.74
3 Visa 136.44
0 Discover 0.00
0 Other 0.00
     
    192.18