12/12/2018
06:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, GIOVAN, HZ-32916 R 47.79 4465********4069 012350 12/12/2018
GUERRIERI, KRIS, HZ-33189 R 53.32 5275********3216 154720 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.32
1 Visa 47.79
0 Discover 0.00
0 Other 0.00
     
    101.11