04/24/2019
06:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LERARIO, GINA, UNDEFINED 2F-042 R 33.00 4246********6270 06625G 04/24/2019
SORRENTINO, BRU, UNDEFINED 2F-137 R 40.50 4833********6157 045506 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.50
0 Discover 0.00
0 Other 0.00
     
    73.50