12/19/2018
06:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUZMA, MARTINS, 8Y-4GVU202910 R 29.99 4843********8473 777395 12/19/2018
MORA, HUGO, 8Y-547181 R 27.59 4833********4020 083107 12/19/2018
OCONNELL, MIKE, 8Y-543150 R 26.00 5403********1873 063118 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.00
2 Visa 57.58
0 Discover 0.00
0 Other 0.00
     
    83.58