02/20/2020
10:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, GLENN E8-1106203 4 20.79 5311********1955 001139 02/20/2020
Larios-Perez, Alfredo E8-879686 4 50.95 4815********5469 100135 02/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.79
1 Visa 50.95
0 Discover 0.00
0 Other 0.00
     
    71.74