11/18/2020
06:49:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVAS, ANDREA, GS-S24103 R 49.00 4479********6846 018019 11/18/2020
VARGAS, VICTORI, GS-S20741 R 29.00 5178********2075 018329 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    78.00