12/04/2019
05:45:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, VANESS, UNDEFINED TX-10720 R 36.81 4610********5435 053106 12/04/2019
DELAFUENTE, LAU, UNDEFINED TX-10363 R 162.38 4400********9612 04838B 12/04/2019
HENDERSON, MILA, UNDEFINED TX-10824 R 36.81 5275********0262 133119 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.81
2 Visa 199.19
0 Discover 0.00
0 Other 0.00
     
    236.00