05/29/2019
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, SEAN, EF-12449 R 49.00 4736********6059 074607 05/29/2019
PECH, MARINA, EF-07437 R 39.00 4342********8650 003162 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    88.00