02/12/2020
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARABALLO, ABEL, C1-36472 R 25.00 4482********7008 075103 02/12/2020
GAINOR, EMMA, C1-32751 R 25.00 4305********6880 795900 02/12/2020
SUGIARTO, SHERL, C1-34672 R 40.00 3700*******6051 351012 02/12/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    90.00