11/06/2019
07:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUNRRUBINS, MA, EF-11144 R 24.50 5178********3510 08938B 11/06/2019
GILMOUR, MICHEL, EF-09394 R 49.00 4342********0194 074311 11/06/2019
RODRIGUEZ, GUIL, EF-11139 R 24.50 5178********3510 08954B 11/06/2019
WILLOWS, DESMON, EF-12074 R 39.00 4819********8239 056922 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    137.00