03/18/2020
06:49:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, ALFRED, DS-G091925828 R 42.09 4302********0763 064607 03/18/2020
GARCON, BAYRON, DS-DFW0003205 R 34.06 4302********0383 064607 03/18/2020
WHITE, FAITH, DS-DFW0003194 R 31.19 4342********2552 097259 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 107.34
0 Discover 0.00
0 Other 0.00
     
    107.34