10/28/2020
06:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, JOSH, UNDEFINED 28-11746 R 61.53 4411********2827 073806 10/28/2020
GONZALES, ADRIA, UNDEFINED 28-14128 R 65.58 5107********5148 015158 10/28/2020
JOHNSON, JAMES, UNDEFINED 28-15413 R 52.20 5141********5231 847815 10/28/2020
MADERA, JORGE, UNDEFINED 28-14687 R 79.11 4607********0255 124968 10/28/2020
ORNELAS, JOSEPH, UNDEFINED 28-12604 R 73.71 4342********3613 044905 10/28/2020
SILVAS, AJ, UNDEFINED 28-13884 R 79.11 4142********5761 056850 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 117.78
4 Visa 293.46
0 Discover 0.00
0 Other 0.00
     
    411.24