05/06/2020
07:18:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, ARACELI N5-CF40514 1 37.00 4342********7176 091623 05/06/2020
WINHAM, KYLE N5-CF38531 1 43.00 4365********0241 358894 05/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00