07/17/2019
07:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, AMADA, UNDEFINED T4-4242152828 R 64.99 5175********0738 132130 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.99