07/24/2019
07:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, IRYD, UNDEFINED T3-C13053 R 34.95 5516********2000 237469 07/24/2019
ROSA, BETSABE, UNDEFINED T3-C12260 R 34.95 4430********7100 384810 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    69.90