04/20/2020
11:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, GLENN E8-1106203 4 1.00 5311********1955 001157 04/20/2020
Larios-Perez, Alfredo E8-879686 4 1.00 4815********5469 195294 04/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    2.00