10/03/2019
08:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, SARAH, PR-118493 R 38.87 5172********2381 004804 10/03/2019
CIERO, TRENTON, PR-117738 R 92.86 4552********0338 H75082 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.87
1 Visa 92.86
0 Discover 0.00
0 Other 0.00
     
    131.73