03/20/2019
06:02:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, SERGIO, E1-63761 R 37.10 4474********5481 089871 03/20/2019
BOSQUEZ, RACHEL, E1-33835 R 18.01 5203********7665 480791 03/20/2019
SIEVERS, CHARLE, E1-63680 R 37.09 4143********1265 602471 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.01
2 Visa 74.19
0 Discover 0.00
0 Other 0.00
     
    92.20