02/20/2019
06:48:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAMANIEGO, ONYX, MG-115271 R 20.00 4403********7681 420175 02/20/2019
SCOTT, ALICIA, MG-116996 R 20.00 4022********3388 073711 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    40.00