07/08/2020
07:09:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHACON, JUSTINE, UNDEFINED EF-12134 R 29.00 4306********2518 045013 07/08/2020
FONSECA, ALYSSA, UNDEFINED EF-12921 R 24.50 4431********1081 044948 07/08/2020
HUNTER, MARTINE, UNDEFINED EF-10905 R 99.00 5175********0249 165802 07/08/2020
LORETTO, ANTHON, UNDEFINED EF-012600 R 39.00 5178********5029 00521B 07/08/2020
STEIN, MARC, UNDEFINED EF-09996 R 32.95 4400********4590 08166D 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.00
3 Visa 86.45
0 Discover 0.00
0 Other 0.00
     
    224.45