05/08/2019
06:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN-OTERO, DA, 2G-106317 R 136.58 4054********3937 064556 05/08/2019
WILSON, DEVIN, 2G-107084 R 34.63 5172********0000 084735 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.63
1 Visa 136.58
0 Discover 0.00
0 Other 0.00
     
    171.21