12/11/2019
06:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
E, CHUN HUAN, T2-013058 R 45.41 4400********1364 01651B 12/11/2019
GUERRA, MARTINA, T2-013814 R 45.41 4054********1667 061743 12/11/2019
TREVINO, IVAN, T2-008834 R 48.41 4624********8322 110004 12/11/2019
WALKER, SHELLEY, T2-009177 R 48.41 4054********3795 061744 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 187.64
0 Discover 0.00
0 Other 0.00
     
    187.64