01/23/2019
09:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKAH, ANDREAN, C1-34227 R 15.00 4305********7427 464940 01/23/2019
ALBELO-NIEVES,, C1-35189 R 25.00 5129********7999 080306 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    40.00