01/28/2019
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDILLO, ALEJANDRA O2-57207 5 1.00 4802********6502 002734 01/28/2019
LIVERMORE, MICHAEL O2-57205 5 1.00 5332********7407 BKS6AN 01/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    2.00