09/16/2020
07:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTROY, BRITTA, UNDEFINED D4-MON1011 R 20.80 4342********7035 082595 09/16/2020
PEREZ, JASON, UNDEFINED D4-EVO10645 R 44.20 4342********0154 019738 09/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00