10/18/2019
14:48:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARAMBA, CHRIST, UNDEFINED AV-1018488WOA R 38.25 4430********5559 543656 10/16/2019
MCCULLOUGH, PAI, UNDEFINED AV-1018471WOA R 30.75 5424********0394 745122 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.75
1 Visa 38.25
0 Discover 0.00
0 Other 0.00
     
    69.00