10/23/2019
06:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EUSEBIO, MAIKE, SA-A114456 R 39.99 5524********3426 08594M 10/23/2019
KALSI, JYOTI, SA-A110299 R 37.99 4744********2440 174378 10/23/2019
Ramirez, Alex, SA-A114941 R 35.97 4430********2734 734915 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 73.96
0 Discover 0.00
0 Other 0.00
     
    113.95