07/20/2020
09:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASRA, MISHA 4C-1142584 4 1.00 4636********6716 072157 07/20/2020
CHEW, DANIEL 4C-1089800 4 1.00 3715*******8002 143454 07/20/2020
DE LARA, KIMLYN 4C-1120974 4 1.00 5424********8156 68515P 07/20/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
1 MasterCard 1.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    3.00