03/13/2019
05:25:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDONA, ULISES, MW-M102880 R 31.83 4701********3409 132821 03/13/2019
MCGILL, CORY, MW-MA200018 R 37.29 5287********2700 023968 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.29
1 Visa 31.83
0 Discover 0.00
0 Other 0.00
     
    69.12