02/19/2020
07:25:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, IDELFON, UNDEFINED T3-C13759 R 59.95 4430********8336 968773 02/19/2020
DEATON, KATHLEE, UNDEFINED T3-C13086 R 74.95 6011********7811 01939R 02/19/2020
HARRIS, DEVANTE, UNDEFINED T3-C15232 R 34.95 5516********7467 736926 02/19/2020
HOFELICH, CORBI, UNDEFINED T3-C14649 R 34.95 4133********2473 081924 02/19/2020
RIVERA, NANCY, UNDEFINED T3-C14492 R 34.95 4430********4633 979672 02/19/2020
RODRIGUEZ, CHRI, UNDEFINED T3-C13588 R 74.95 5424********4606 720531 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.90
3 Visa 129.85
1 Discover 74.95
0 Other 0.00
     
    314.70