12/04/2019
05:45:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PACOLLI, MIRLIN, UNDEFINED FC-3620 R 34.86 5262********5639 334091 12/04/2019
SAVU, ADINA, UNDEFINED FC-3460 R 34.86 5147********3230 022140 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.72
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.72