10/27/2020
08:12:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, ALDO V0-1124731 5 1.00 4833********5617 015808 10/27/2020
HERNANDEZ, SERENA V0-1156598 5 105.00 4767********9157 027497 10/27/2020
MCGEE, JAXON V0-1155095 5 85.00 5262********5557 07919Z 10/27/2020
SHANWAN, JAFAR V0-G715153122 5 105.00 4266********6303 05269B 10/27/2020
VILLAVICENCIO, DENNIS V0-1124787 5 80.00 4147********7962 05289D 10/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
4 Visa 291.00
0 Discover 0.00
0 Other 0.00
     
    376.00