04/24/2019
06:08:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEDOTOVA, KATER, UNDEFINED DW-17456 R 110.21 5523********2943 02480Z 04/24/2019
FUENTES, BRANDO, UNDEFINED DW-18311 R 37.28 5178********7426 01379B 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.49
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    147.49