01/08/2020
07:19:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, PALOM, UNDEFINED 38-10404 R 56.00 5128********8886 905536 01/08/2020
DAKESSIAN, DANA, UNDEFINED 38-20689 R 44.00 4160********7989 065156 01/08/2020
JACOBSON, NOAH, UNDEFINED 38-21333 R 36.00 4844********4617 731964 01/08/2020
LATHROPE, ROBER, UNDEFINED 38-20194 R 56.00 4409********8863 582675 01/08/2020
LAWRENCE, BRIAN, UNDEFINED 38-20465 R 74.00 4867********4782 005207 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.00
4 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    266.00