03/04/2020
05:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAZO, VICTOR, SA-A115516 R 37.99 5108********6634 055203 03/04/2020
NICHOLAS, CAMIL, SA-A116125 R 44.99 4020********3753 210275 03/04/2020
SALGADO, JOSE, SA-A110619 R 47.99 4744********5878 195623 03/04/2020
THOMPSON, BREND, SA-A115018 R 39.99 4563********9279 H59276 03/04/2020
WILLIAMS, MOUND, SA-A115406 R 49.99 5170********6124 055205 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.98
3 Visa 132.97
0 Discover 0.00
0 Other 0.00
     
    220.95