03/25/2020
07:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, ROBERTA, UNDEFINED T3-C14851 R 34.95 5178********6773 025634 03/25/2020
HARRIS, DEVANTE, UNDEFINED T3-C15232 R 34.95 5516********7467 407047 03/25/2020
MENDOZA JUAREZ, UNDEFINED T3-C10696 R 29.95 4430********0355 512256 03/25/2020
OJEDA, ALEX, UNDEFINED T3-C13692 R 59.95 6011********8677 49BBFA 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.90
1 Visa 29.95
1 Discover 59.95
0 Other 0.00
     
    159.80