06/05/2019
10:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, MALAKAI 39-UMFC200831 3 75.00 5466********3740 08035P 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.00