07/02/2020
07:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cruz, Abigail, UNDEFINED 37-547823 R 6.04 4147********2627 00304A 07/02/2020
MESA, MICHAEL, UNDEFINED 37-1048053 R 18.00 5178********9261 00739B 07/02/2020
URENA, LEVY, UNDEFINED 37-1141523 R 33.78 4815********3852 133846 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
2 Visa 39.82
0 Discover 0.00
0 Other 0.00
     
    57.82