02/05/2020
07:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOFANA, EION K9-ZV0V195837 3 149.00 4211********9355 07088A 02/05/2020
MELCHIANO, RYAN K9-850586 3 120.00 4465********0854 005912 02/05/2020
MUNE, CAMRYN K9-1047202 3 89.00 3713*******1008 146690 02/05/2020
UYEYAMA, TATE K9-ZLQU190741 3 89.00 3700*******4061 784005 02/05/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.00
0 MasterCard 0.00
2 Visa 269.00
0 Discover 0.00
0 Other 0.00
     
    447.00