08/12/2020
07:16:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ERNEST, UNDEFINED T4-8184920039 R 64.99 4342********8423 017991 08/12/2020
FUENTES, CARLOS, UNDEFINED T4-3232081486 R 64.99 4815********2930 125197 08/12/2020
GAKOBO, DENNIS, UNDEFINED T4-7148083147 R 129.98 4833********4142 085907 08/12/2020
MOORE, GARY, UNDEFINED T4-3237701886 R 64.99 5122********8156 69884Z 08/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.99
3 Visa 259.96
0 Discover 0.00
0 Other 0.00
     
    324.95