01/09/2019
06:49:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, AZUCENA, 07-843605 R 20.00 4411********3101 014507 01/09/2019
ROSALES, JASMIN, 07-851769 R 38.00 5115********1389 I0F21W 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    58.00