05/05/2019
11:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMORAISSI, MOHAMMED 39-1120742 3 75.00 4342********0927 094469 05/05/2019
BONILLA, MALAKAI 39-UMFC200831 3 75.00 5466********3740 08293P 05/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    150.00