03/25/2020
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERUMEN, GERARD, UNDEFINED AC-1021687 R 27.05 4342********3610 068474 03/25/2020
GLOVER, KELLY, UNDEFINED AC-1020989 R 27.05 5128********0073 711073 03/25/2020
GONZALES, CAMER, UNDEFINED AC-1020137 R 27.05 5128********4822 711074 03/25/2020
GONZALES, VICTO, UNDEFINED AC-1021696 R 173.12 4347********1623 054707 03/25/2020
HANKINSON, TERR, UNDEFINED AC-1021357 R 69.10 5178********3457 01810Z 03/25/2020
PETERMAN, LAURA, UNDEFINED AC-1003708 R 108.20 4867********2766 004707 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 123.20
3 Visa 308.37
0 Discover 0.00
0 Other 0.00
     
    431.57