09/19/2018
06:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTZ, JARED, Y2-000091 R 62.60 4411********1508 095707 09/19/2018
MORA, PEDRO, Y2-A11426 R 38.74 5312********8348 105779 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.74
1 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    101.34