11/13/2019
07:42:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, DAVI, UNDEFINED 4E-101895 R 18.00 5170********3672 044955 11/13/2019
ANTALAN, MARK J, UNDEFINED 4E-104914 R 25.00 4342********4830 005214 11/13/2019
CARTER, MONICA, UNDEFINED 4E-100926 R 25.00 4514********7103 350521 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    68.00