03/27/2019
06:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, NATASHA, MW-MA202271 R 42.75 4342********4466 024074 03/27/2019
SUTTON, BRATT, MW-MA200230 R 37.29 5287********2700 560516 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.29
1 Visa 42.75
0 Discover 0.00
0 Other 0.00
     
    80.04