03/05/2020
09:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, AIDEN 39-SY7N193312 3 1.00 4494********4521 206008 03/05/2020
HERNANDEZ, NICHALOS 39-S13574 3 41.60 4833********2799 082910 03/05/2020
MORALES, LAURA 39-SAC1868 3 52.00 5205********4869 606012 03/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
2 Visa 42.60
0 Discover 0.00
0 Other 0.00
     
    94.60