12/25/2019
08:48:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, MYA, UNDEFINED U7-926532WOA R 94.00 5262********3005 836860 12/25/2019
DIGIACOMO, CYNT, UNDEFINED U7-5644101321 R 96.00 4129********0432 082045 12/25/2019
ORTIZ-GARCIA, J, UNDEFINED U7-1002019 R 94.40 5275********3084 182215 12/25/2019
THOMAS, SHALOND, UNDEFINED U7-1001863 R 26.50 5178********5889 03836Z 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 214.90
1 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    310.90