11/27/2019
07:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MULROY, SEAN, D9-15687 R 30.00 4235********9073 053607 11/27/2019
RODAS, GABINO, D9-13128 R 29.00 4815********3388 143067 11/27/2019
RODRIGUEZ, ROBE, D9-15632 R 30.00 5537********6278 053607 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    89.00