02/06/2019
06:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLVERA, CAROLYN, UNDEFINED 1F-10357 R 74.11 5459********8713 657570 02/06/2019
PEREZ, VANESSA, UNDEFINED 1F-10270 R 55.99 5507********4893 989714 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 130.10
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    130.10