09/09/2020
07:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ, GIOVAN, UNDEFINED 8K-2373 R 54.00 4342********6866 056434 09/09/2020
CANCHOLA, ARLEN, UNDEFINED 8K-2148 R 44.00 5178********1228 01383B 09/09/2020
PASOBILLO, DARL, UNDEFINED 8K-2865 R 64.00 4815********4614 175470 09/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    162.00