12/25/2019
08:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMBRA, RITA, VR-FR004000 R 31.99 4447********6437 025857 12/25/2019
HALL, ROBERT, VR-FR006554 R 31.99 5147********3084 494505 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
1 Visa 31.99
0 Discover 0.00
0 Other 0.00
     
    63.98