03/05/2020
09:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ROSA 9R-1062219 3 10.39 4815********6872 112790 03/05/2020
NOTHAUS, ASHLEY 9R-WEB2464209 3 61.35 4347********1372 002910 03/05/2020
RODRIGUEZ, RAYMOND 9R-1124638 3 25.99 5332********6104 B08MBA 03/05/2020
ROSALES, JAVIER 9R-396 3 16.79 5403********9086 092940 03/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.78
2 Visa 71.74
0 Discover 0.00
0 Other 0.00
     
    114.52