12/11/2019
06:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTIZ, BRADLEY, Z4-43256 R 64.00 4815********9059 141173 12/11/2019
PERRINE, GLENN, Z4-43150 R 64.00 4207********6025 011959 12/11/2019
TRAN, MITCH, Z4-43413 R 94.00 6011********4512 01161R 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.00
1 Discover 94.00
0 Other 0.00
     
    222.00