02/26/2020
07:10:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LEON, ANTHON, UNDEFINED 90-005742 R 26.68 5175********2766 442270 02/26/2020
JOHNSON, DAVID, UNDEFINED 90-005556 R 106.72 5175********5098 026410 02/26/2020
RICHARDSON, MEG, UNDEFINED 90-006201 R 26.68 5259********0597 712875 02/26/2020
YADO, ANITA, UNDEFINED 90-02954024 R 26.68 3727*******1596 638912 02/26/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.68
3 MasterCard 160.08
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    186.76