09/04/2019
07:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, RACHAEL, UNDEFINED 80-17233 R 48.00 5524********0033 07600S 09/04/2019
PEPI, ESTHERANN, UNDEFINED 80-21194 R 25.00 5332********9650 BMWH3Q 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    73.00