07/17/2019
07:21:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHN, MCKEYAN, EF-12346 R 29.00 5409********0717 043232 07/17/2019
COLE, SEAN, EF-12449 R 49.00 4736********6059 081108 07/17/2019
MARTINEZ, ADRIA, EF-12479 R 24.50 4342********2194 056165 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 73.50
0 Discover 0.00
0 Other 0.00
     
    102.50