11/18/2020
07:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEKTESEVIC, ESM, UNDEFINED QN-229201 R 34.99 4207********0986 034907 11/18/2020
GOMEZ, ELMES, UNDEFINED QN-107912 R 59.98 5291********6139 08551B 11/18/2020
TROIA, SAL, UNDEFINED QN-212406 R 69.98 5325********6662 797552 11/18/2020
VARGAS, LEONEL, UNDEFINED QN-232521 R 59.98 4207********4124 045007 11/18/2020
YASER, MD, UNDEFINED QN-240015 R 34.99 6011********1000 01805R 11/18/2020
ZULUAGA, JACKIE, UNDEFINED QN-226455 R 59.98 4207********4124 065007 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 129.96
3 Visa 154.95
1 Discover 34.99
0 Other 0.00
     
    319.90