11/20/2019
07:35:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, MARILU, UNDEFINED T3-C13735 R 59.95 5516********2327 583732 11/20/2019
MOORE, JONATHON, UNDEFINED T3-C13963 R 34.95 4746********4258 389324 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.95
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    94.90