11/18/2020
07:12:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JOSE, UNDEFINED 84-WEB427564 R 74.00 4427********5606 856152 11/18/2020
GARCIA, RICHARD, UNDEFINED 84-33483 R 55.00 5178********0007 04844Z 11/18/2020
RICE, MARK, UNDEFINED 84-46748 R 30.00 4386********4373 213701 11/18/2020
RODRIGUEZ, MISA, UNDEFINED 84-33395 R 64.00 4833********4461 033807 11/18/2020
WHITMAN, TOM, UNDEFINED 84-0445 R 74.00 4707********5594 05047B 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
4 Visa 242.00
0 Discover 0.00
0 Other 0.00
     
    297.00