05/08/2019
06:52:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOWLER, DAMON, BK-037572 R 42.06 4610********9858 044607 05/08/2019
MARTINEZ, MELIS, BK-044316 R 42.06 5432********3486 276054 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    84.12