08/05/2020
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, ERNESTO, UNDEFINED E1-10592 R 23.01 4342********5200 050418 08/05/2020
MARTINEZ, ROCIO, UNDEFINED E1-63594 R 23.01 4342********5200 001899 08/05/2020
WATTERSON, SHAN, UNDEFINED E1-10000 R 42.39 4758********5886 999120 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 88.41
0 Discover 0.00
0 Other 0.00
     
    88.41