01/20/2020
12:51:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO-CARDEN, MIRNA H9-833385 4 20.79 4347********0681 024413 01/20/2020
GOMEZ, STEPHANIE H9-763364 4 1.04 4342********8097 074036 01/20/2020
MARSHALL, CHELSEA H9-664119 4 1.04 4342********9250 083741 01/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 22.87
0 Discover 0.00
0 Other 0.00
     
    22.87