07/08/2020
07:09:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASAUS, AMANDA, UNDEFINED FA-MGUK195419 R 156.95 5178********8251 00756Z 07/08/2020
GONZALES, CEFER, UNDEFINED FA-1158262 R 20.00 5311********0362 000057 07/08/2020
MURPHEY, DEVIN, UNDEFINED FA-VAGF181103 R 29.99 4342********3677 035342 07/08/2020
ORTIZ, LETICIA, UNDEFINED FA-400Z181056 R 6.00 4636********8955 894816 07/08/2020
PHILLIPS, TOM, UNDEFINED FA-SD1P083907 R 29.99 4336********8335 608005 07/08/2020
RODRIGUEZ, HECT, UNDEFINED FA-7H8B213325 R 68.99 4342********7872 076251 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 176.95
4 Visa 134.97
0 Discover 0.00
0 Other 0.00
     
    311.92