11/27/2019
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNSTON, ALLEN, SA-A113841 R 34.99 4000********5112 595966 11/27/2019
ESCOBAR, OSCAR, SA-A115365 R 39.99 5524********1151 08559M 11/27/2019
KEBEDE, SOLOMON, SA-A102606 R 55.98 4744********2106 143277 11/27/2019
UDO, ARIT, SA-A107306 R 44.99 3712*******1005 145072 11/27/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
1 MasterCard 39.99
2 Visa 90.97
0 Discover 0.00
0 Other 0.00
     
    175.95