02/12/2020
07:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIEGER, BRIANN, UNDEFINED 4E-101158 R 20.00 4342********4814 010200 02/12/2020
MAGDALENO, MICH, UNDEFINED 4E-7609140101 R 18.00 5178********2273 071363 02/12/2020
MANIPON, ERLIND, UNDEFINED 4E-100680 R 18.00 5275********1482 105215 02/12/2020
MORA MONTES, PA, UNDEFINED 4E-7758707969 R 18.00 4366********4195 012854 02/12/2020
PEREZ, ASTRID, UNDEFINED 4E-100161 R 18.00 4744********7256 145412 02/12/2020
PEREZ, MAYRA, UNDEFINED 4E-7753545704 R 18.00 4744********4320 115419 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 36.00
4 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    110.00