01/09/2019
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, DAWN, UNDEFINED 9B-1094098 R 32.78 5115********0777 I0F2A8 01/09/2019
GABINO, YAZMINA, UNDEFINED 9B-QDKV212024 R 6.00 4017********7385 009380 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.78
1 Visa 6.00
0 Discover 0.00
0 Other 0.00
     
    38.78