08/26/2020
06:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERSKINE, STEPHE, UNDEFINED TA-9DRA194548 R 24.99 5424********0704 89567B 08/26/2020
HUEZO, ALEXANDE, UNDEFINED TA-1160018 R 19.99 4815********0352 154108 08/26/2020
MARROQUIM, VERO, UNDEFINED TA-1159841 R 19.99 4815********0352 154108 08/26/2020
RODRIGUEZ, GLAD, UNDEFINED TA-GQYH195822 R 24.99 5424********0704 91110B 08/26/2020
SINGH, SUKH, UNDEFINED TA-1132985 R 59.98 4400********2317 04625C 08/26/2020
WAGNER, FAY, UNDEFINED TA-1098482 R 29.98 4815********2935 114407 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
4 Visa 129.94
0 Discover 0.00
0 Other 0.00
     
    179.92