03/11/2020
07:01:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, KARI, UNDEFINED E8-1140828 R 71.55 5205********4339 280251 03/11/2020
FERREIRA, CHRIS, UNDEFINED E8-82ET114501 R 30.99 5205********8523 280258 03/11/2020
GONZALEZ, NOEMI, UNDEFINED E8-EH0E110530 R 30.99 4833********8011 094807 03/11/2020
Morales, Matthe, UNDEFINED E8-Y18J170649 R 49.50 3751*******9452 523629 03/11/2020
RODRIGUEZ, ESTR, UNDEFINED E8-1134497 R 20.59 5153********3001 05391Z 03/11/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.50
3 MasterCard 123.13
1 Visa 30.99
0 Discover 0.00
0 Other 0.00
     
    203.62