03/05/2020
09:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JOSEPH E8-1121617 3 10.39 4342********0717 038759 03/05/2020
JONASSON, JONAS E8-A38S142033 3 25.99 5332********5874 B08MBZ 03/05/2020
RAPOSO, MARIANA E8-734778 3 20.79 5403********7409 092942 03/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.78
1 Visa 10.39
0 Discover 0.00
0 Other 0.00
     
    57.17