11/20/2020
12:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAROJAS, MAYRA Z8-HBX1200917 4 24.99 4511********7285 517238 11/20/2020
BRIENO, LUCY Z8-LUCYB 4 1.00 4511********2110 517237 11/20/2020
EVANS, GLENN Z8-1151538 4 15.79 5311********0374 001192 11/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.79
2 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    41.78