11/18/2020
07:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DISHMAN, JACE, UNDEFINED 38-20368 R 64.00 4844********7047 912474 11/18/2020
GRAY, TABITHA, UNDEFINED 38-21132 R 36.00 4239********0220 016593 11/18/2020
PACHECO, MONIKA, UNDEFINED 38-21735 R 45.00 4342********8492 009247 11/18/2020
REYES, EDWARD, UNDEFINED 38-21667 R 74.00 5275********3680 143969 11/18/2020
WAFER, JAMES, UNDEFINED 38-20377 R 44.00 5114********0629 724485 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
3 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    263.00