10/07/2020
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPIRITU, JERIC, UNDEFINED 4C-34BQ134607 R 26.99 4403********0014 816441 10/07/2020
JOHNSON, ELLIS, UNDEFINED 4C-4C23152122 R 30.99 5148********6013 043450 10/07/2020
LOPEZ, BRIAN, UNDEFINED 4C-1118359 R 27.49 4347********4387 033407 10/07/2020
PORTILLO, ROGER, UNDEFINED 4C-4UQT150024 R 25.79 4342********6302 095448 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.99
3 Visa 80.27
0 Discover 0.00
0 Other 0.00
     
    111.26