03/25/2020
07:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOROY, JAYDEN, UNDEFINED 4V-GRMR101811 R 15.39 4514********7622 044342 03/25/2020
NUNEZ, MARIA, UNDEFINED 4V-1146145 R 15.39 4514********7622 044346 03/25/2020
NUNEZ, MARISSA, UNDEFINED 4V-SJUH104302 R 15.39 4514********7622 044347 03/25/2020
RUSSO, RHYANNA, UNDEFINED 4V-BWSP201748 R 18.51 4833********3338 094307 03/25/2020
SANCHEZ, NATALI, UNDEFINED 4V-1146152 R 20.07 4833********3286 004307 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 84.75
0 Discover 0.00
0 Other 0.00
     
    84.75