07/15/2020

07:07:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, ALBERT	8J-JTD2135604	2	124.99	5205********9962	676162	07/15/2020
Nava, Ruby	8J-0133	2	79.99	5205********7194	676166	07/15/2020
PADILLA, MARGARITA	8J-MP20	2	89.99	4744********7376	174804	07/15/2020
QUIROZ, DANIEL	8J-032081	2	89.99	4511********8872	202956	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	204.98
2	Visa	179.98
0	Discover	0.00
0	Other	0.00
		384.96