06/12/2019
08:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, ANDREW, 84-35183 R 120.00 4608********9019 004605 06/12/2019
LONGO, LINDSAY, 84-42023 R 128.00 5312********2940 142713 06/12/2019
SONEPHOME, CHAN, 84-26789 R 74.00 4636********4761 061650 06/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 128.00
2 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    322.00