11/06/2019
07:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUARDIOLA, LUIS, 9M-172773 R 38.60 5312********0210 133863 11/06/2019
WHITE, TORRI, 9M-172881 R 71.48 4435********7269 015971 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.60
1 Visa 71.48
0 Discover 0.00
0 Other 0.00
     
    110.08