04/03/2019
06:16:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, BRANDON, A3-MFL-1421 R 37.89 3743*******1452 721003 04/03/2019
GREENE, DERRICK, A3-MFL-1129 R 37.89 4586********0002 H64477 04/03/2019
JACKSON, HENRY, A3-MFL-1721 R 70.36 5269********6873 638418 04/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
1 MasterCard 70.36
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    146.14