02/27/2019
06:49:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, DIAMON, M4-29652 R 75.00 4000********5130 406387 02/27/19
OCHOA, ERIC, M4-29292 R 35.00 4586********7394 H67021 02/27/19
REYES, ALEXANDE, M4-29750 R 35.00 4000********7476 172421 02/27/19
SMITH, JIMACUS, M4-29511 R 80.00 4775********6942 748700 02/27/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    225.00