02/05/2020
07:34:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LATAS, TIMOTHY, UNDEFINED 8V-355034WA R 22.50 4782********6848 005907 02/05/2020
MILELLA, GIANNA, UNDEFINED 8V-1009880 R 24.00 5424********2324 390620 02/05/2020
MUNOZ, HECTOR, UNDEFINED 8V-478799WOA R 26.50 4833********6385 035907 02/05/2020
PITTS, NICHOLAS, UNDEFINED 8V-1009304 R 13.00 4782********9788 035907 02/05/2020
RAMIREZ, CARLOS, UNDEFINED 8V-1009813 R 35.06 4833********6098 035907 02/05/2020
VALICE, JENNIFE, UNDEFINED 8V-612015WOA R 72.40 4347********2210 045907 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.00
5 Visa 169.46
0 Discover 0.00
0 Other 0.00
     
    193.46