01/08/2019
07:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTEAGUDO, SANTOS A1-708046 3 93.50 5466********0607 81137Z 01/08/2019
YAWORSKY, GAIL A1-712935 3 189.00 5410********1217 81165P 01/08/2019
YIN, XIABIN A1-712918 3 157.00 6011********6357 00858R 01/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 282.50
0 Visa 0.00
1 Discover 157.00
0 Other 0.00
     
    439.50