08/12/2020
07:16:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PADILLLA, JOSEP, UNDEFINED S8-CWN8184426 R 24.99 4511********0254 349446 08/12/2020
SANTOS, JORGE, UNDEFINED S8-11TU153546 R 54.98 5403********3111 065705 08/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    79.97