05/05/2020
08:15:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JOSEPH E8-1121617 3 1.00 4342********0717 071270 05/05/2020
JONASSON, JONAS E8-A38S142033 3 1.00 5332********5874 ISJW8E 05/05/2020
RAPOSO, MARIANA E8-734778 3 1.00 5403********7409 080059 05/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 2.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    3.00