06/26/2019
06:30:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, SERINA, UNDEFINED O2-57069 R 6.00 5111********2100 062546 06/26/2019
CABRERA, JESSIC, UNDEFINED O2-52925 R 49.99 4366********9646 023705 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
1 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    55.99