10/08/2020
09:24:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAEZA, MANUEL, UNDEFINED 95-41233 R 75.76 6011********2126 02316R 09/23/2020
CASON, CHRISTIA, UNDEFINED 95-31982 R 37.88 5463********4277 265468 09/23/2020
MORGAN, SAVANNA, UNDEFINED 95-18551 R 75.76 5103********9968 322528 09/23/2020
POWELL, BLAKE, UNDEFINED 95-21603 R 75.76 5164********5207 850665 09/23/2020
QUEZADA, ALAN, UNDEFINED 95-33592 R 37.88 4342********6755 045193 09/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 189.40
1 Visa 37.88
1 Discover 75.76
0 Other 0.00
     
    303.04