03/25/2020
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDISHI, TYLER, UNDEFINED 6V-1009997 R 24.00 5424********2670 024192 03/25/2020
DEREDOWSKI, JUL, UNDEFINED 6V-1009201 R 36.50 4190********5281 019670 03/25/2020
ESPINOZA, LETIC, UNDEFINED 6V-1008197 R 94.40 4430********3672 488501 03/25/2020
VELAZQUEZ, JOVA, UNDEFINED 6V-1009134 R 85.40 4782********1175 094407 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.00
3 Visa 216.30
0 Discover 0.00
0 Other 0.00
     
    240.30