12/04/2019
05:34:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINDELE, MJ, A3-MFL-1552 R 37.89 4447********6819 004473 12/04/2019
FRANCO, OLGA, A3-MFL-1429 R 37.89 4342********5740 017376 12/04/2019
KIMBRO, KIMBERL, A3-MFL-14 R 21.65 4120********4938 004703 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 97.43
0 Discover 0.00
0 Other 0.00
     
    97.43