09/11/2019
06:57:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHER, JASON, EF-12331 R 29.00 4342********3938 001521 09/11/2019
RIVERA, MAKENZI, EF-12138 R 29.00 5110********2000 043430 09/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00