10/28/2020
06:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EAQUIVEL, ARACE, UNDEFINED 2G-108792 R 2.17 5275********9193 153484 10/28/2020
ELLENSOHN, DAKO, UNDEFINED 2G-108995 R 27.05 5146********3212 0FF8CD 10/28/2020
MARTINEZ, MARIS, UNDEFINED 2G-108604 R 34.63 5269********4519 514000 10/28/2020
PEREIRA, DANNY, UNDEFINED 2G-108706 R 63.96 4342********6773 070700 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 63.85
1 Visa 63.96
0 Discover 0.00
0 Other 0.00
     
    127.81