10/21/2019
14:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, MARK E8-670632 4 15.59 4342********1357 060151 10/21/2019
EVANS, GLENN E8-1106203 4 20.79 5311********1955 001099 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.79
1 Visa 15.59
0 Discover 0.00
0 Other 0.00
     
    36.38