03/02/2020
11:43:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, FRANCISCO 39-CQT7193435 1 1.00 4833********1626 031111 03/02/2020
ALCARAZ, ROBERTO 39-D15H193748 1 1.00 4833********1626 031111 03/02/2020
GARCIA, FERNANDO 39-FMNP113220 1 1.04 4494********2220 143783 03/02/2020
GROTE, NICHOLAS 39-8NA 1 1.04 4298********2518 595773 03/02/2020
SOUVANVIXAY, ANTHONY 39-837723 1 77.99 4465********8918 002019 03/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 82.07
0 Discover 0.00
0 Other 0.00
     
    82.07