02/27/2020
08:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, RYAN 9H-1081011 5 103.99 4511********8271 159508 02/27/2020
ENSCH, PAUL 9H-1086819 5 103.99 4511********8839 159509 02/27/2020
MELENDREZ, JUAN 9H-17VN211641 5 1.04 4342********7124 085153 02/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 209.02
0 Discover 0.00
0 Other 0.00
     
    209.02