07/16/2020
07:13:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, PETER 8H-109188 3 30.99 4511********7438 312694 07/16/2020
SALDIVAR, JUAN 8H-109252 3 19.99 4833********2723 044107 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.98
0 Discover 0.00
0 Other 0.00
     
    50.98