06/05/2019
06:37:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUGHES, JENNA, UNDEFINED H1-H21633 R 99.98 4815********9905 162693 06/05/2019
PELEJO, BRENDA, UNDEFINED H1-H13003 R 52.99 5465********3126 361361 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.99
1 Visa 99.98
0 Discover 0.00
0 Other 0.00
     
    152.97