02/26/2020
07:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ELIZAB, UNDEFINED G4-JARA221841 R 22.99 4365********0555 726071 02/26/2020
CORDOVA, JOSE, UNDEFINED G4-669486 R 9.99 4815********0314 175497 02/26/2020
HIGUERA, JULIO, UNDEFINED G4-1149336 R 24.99 4815********1311 135698 02/26/2020
RUFFONI, KELLEN, UNDEFINED G4-893378 R 6.00 5145********2401 511888 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
3 Visa 57.97
0 Discover 0.00
0 Other 0.00
     
    63.97