11/06/2019
07:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYNN, JAMES JOR, UNDEFINED 7J-2544053733 R 415.00 4476********4359 732019 11/06/2019
NWAORIE, CHICHI, UNDEFINED 7J-8324651005 R 231.50 5275********6971 154710 11/06/2019
TIRADO, FANNY, UNDEFINED 7J-7136898939 R 65.00 4400********7397 03754D 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 231.50
2 Visa 480.00
0 Discover 0.00
0 Other 0.00
     
    711.50