02/26/2020
07:09:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DABBO, NICK, D9-15032A R 34.00 4147********3271 08656D 02/26/2020
OROZCO, SOFIA, D9-16211 R 50.00 4266********2083 08670A 02/26/2020
RUSSELL, TOMMY, D9-16005 R 34.00 5178********3692 08680Z 02/26/2020
THOMPSON, DAVID, D9-16024 R 30.00 4000********9753 756213 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
3 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    148.00