08/10/2020
07:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, ANDRES G8-30916 3 31.39 4610********7437 091508 08/10/2020
VARGAS, JOHN G8-30854 3 31.39 4476********8336 124954 08/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    62.78