01/08/2020
07:01:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, ATHENA, 17-COSTA R 25.97 5332********2523 M7HPVG 01/08/2020
NEWTON, PRINCES, 17-025957 R 43.29 5332********0499 M7I5ES 01/08/2020
PARK, JOHN, 17-026898 R 560.00 3726*******2003 187730 01/08/2020
PICONE, ALEXAND, 17-025981 R 214.06 4347********7670 045507 01/08/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 560.00
2 MasterCard 69.26
1 Visa 214.06
0 Discover 0.00
0 Other 0.00
     
    843.32