10/14/2020
07:16:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, JOEY, UNDEFINED 2G-108111 R 212.38 4744********0462 164047 10/14/2020
MARTINEZ, JOSE, UNDEFINED 2G-108323 R 179.86 5275********4237 104742 10/14/2020
MONTOYA, JACK, UNDEFINED 2G-108922 R 42.21 5275********4421 154943 10/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 222.07
1 Visa 212.38
0 Discover 0.00
0 Other 0.00
     
    434.45