02/19/2020
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CODY, UNDEFINED 92-1125538 R 20.59 4511********3260 297324 02/19/2020
FONSECA, ISAIHA, UNDEFINED 92-857363 R 6.04 4342********3138 041499 02/19/2020
MONTES, TERESA, UNDEFINED 92-FJ4G203700 R 62.18 4815********3221 190589 02/19/2020
VALENZUELA, ANG, UNDEFINED 92-GT2Q194652 R 61.77 5403********0215 468896 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.77
3 Visa 88.81
0 Discover 0.00
0 Other 0.00
     
    150.58