11/20/2019
09:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTINA, ISAIAH 39-G4LK194342 4 52.00 4511********7280 684123 11/20/2019
JOHAL, SIMRAN 39-S17924 4 62.39 3732*******4005 104658 11/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.39
0 MasterCard 0.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    114.39