06/19/2019
07:02:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTURE, JAMES, UNDEFINED 80-20300 R 25.00 5111********9429 852878 06/19/2019
DUARTE, TULIO, UNDEFINED 80-17053 R 25.00 4840********3618 332373 06/19/2019
MCMAHON, ELAINE, UNDEFINED 80-17219 R 50.00 4032********1641 332375 06/19/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    100.00