12/25/2019
08:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, STEVE, EF-12569 R 44.00 5178********3293 025631 12/25/2019
PECH, MARINA, EF-07437 R 39.00 4342********8650 017601 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    83.00