05/06/2019
06:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, DANIEL FABIAN N5-TF21166 1 39.00 4465********4666 006379 05/06/2019
POWERS, SARAH N5-CF22690 1 39.00 3715*******2026 102434 05/06/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00