09/25/2019
06:53:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARA, MIGUELINA, RF-1480 R 13.95 4146********7581 064751 09/25/2019
SPEARS, TYLER, RF-46066 R 21.98 5103********6844 089152 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.98
1 Visa 13.95
0 Discover 0.00
0 Other 0.00
     
    35.93