07/24/2019
07:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTIZ, ELIZABET, FI-1132581 R 6.00 4427********4185 308220 07/24/2019
PIEDRA, JUANITA, FI-QLPP173845 R 97.98 5273********2302 710843 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 97.98
1 Visa 6.00
0 Discover 0.00
0 Other 0.00
     
    103.98