07/10/2019
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUNRRUBINS, MA, EF-11144 R 123.50 5178********3510 03989B 07/10/2019
SANCHEZ, VANESS, EF-12445 R 25.00 4342********4044 025071 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 123.50
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    148.50