06/03/2020
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EOCH, ALLISON, UNDEFINED 8K-2092 R 162.00 4833********5879 025207 06/03/2020
GLASS, MISTY, UNDEFINED 8K-2549 R 222.00 5115********1497 237966 06/03/2020
GONZALEZ, CESAR, UNDEFINED 8K-2322 R 54.00 4815********5770 165322 06/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 222.00
2 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    438.00