03/04/2020
06:12:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, JESSE, UNDEFINED 3S-50595 R 58.71 4347********5346 075006 03/04/2020
ORTIZ, ROBERT, UNDEFINED 3S-40457 R 58.71 5178********4834 03015Z 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.71
1 Visa 58.71
0 Discover 0.00
0 Other 0.00
     
    117.42