02/20/2020
10:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIENO, FRANK V8-FRANKB 4 9.99 4511********2110 403260 02/20/2020
BRIENO, LUCY V8-LUCYB 4 1.00 4511********2110 403262 02/20/2020
MARTIN, DOUG V8-1150392 4 25.00 4494********3106 637271 02/20/2020
MARTIN, STACY V8-N73U235209 4 25.00 4494********3106 702787 02/20/2020
TIJERO, ERICA V8-3TXQ235509 4 1.00 4039********3185 002209 02/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 61.99
0 Discover 0.00
0 Other 0.00
     
    61.99