05/08/2019
07:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESTEDA, MONICA, UNDEFINED 8S-3114920 R 36.47 5332********3262 JL1MTX 05/08/2019
SANCHEZ, DERRIC, UNDEFINED 8S-3101860 R 68.64 4266********2105 06376D 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.47
1 Visa 68.64
0 Discover 0.00
0 Other 0.00
     
    105.11