11/20/2019
07:35:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRIGAN, GABRI, UNDEFINED AV-1018466WOA R 39.00 4479********5647 088558 11/20/2019
WHITAKER, ISAIA, UNDEFINED AV-1018480WOA R 39.00 5459********8624 032802 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00