07/29/2019
08:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDILLO, ALEJANDRA O2-57207 5 1.00 4802********6502 004316 07/29/2019
PATTERSON, TREVOR O2-58545 5 11.99 5581********2063 2ATEHE 07/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 11.99
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    12.99