02/27/2019
06:48:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, GUIL, EF-11139 R 24.50 5178********3510 04564B 02/27/2019
ZAMORA, MARIO, EF-10517 R 39.00 4815********2154 154412 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.50
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    63.50