08/12/2020
07:16:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDIS, TATE, UNDEFINED AC-1020331 R 81.25 4409********3280 912310 08/12/2020
BENTZ, CAMERON, UNDEFINED AC-1020358 R 16.25 4552********7030 H66635 08/12/2020
CONTRERAS, GEOV, UNDEFINED AC-1020711 R 16.25 5403********0017 065000 08/12/2020
LOYD, CARISSA, UNDEFINED AC-1020040 R 65.00 4409********5041 910789 08/12/2020
MENDEZ, GISELA, UNDEFINED AC-1021321 R 16.25 4342********7747 013196 08/12/2020
REYES, CHRISTIA, UNDEFINED AC-1021670 R 16.25 4342********8867 060826 08/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.25
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    211.25