03/13/2019
05:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, FLORA, 9R-1092522 R 63.98 4803********9601 828965 03/13/2019
ROMERO, CECILY, 9R-CECILY24 R 15.20 5424********3148 92664P 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.20
1 Visa 63.98
0 Discover 0.00
0 Other 0.00
     
    79.18