06/19/2019
06:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIRA, YENI, 2G-106581 R 69.27 4054********4143 065103 06/19/2019
RODRIGUEZ, YVON, 2G-106228 R 70.35 5269********6703 447248 06/19/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.35
1 Visa 69.27
0 Discover 0.00
0 Other 0.00
     
    139.62