02/06/2019
06:53:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, CHRISTOP, U1-1112357 R 68.99 4427********4751 110936 02/06/2019
MARTINEZ, DEE, U1-KZU1225834 R 6.00 5548********8977 000048 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
1 Visa 68.99
0 Discover 0.00
0 Other 0.00
     
    74.99