04/03/2019
06:16:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, CAMERON, XC-X02437 R 28.07 4432********8175 016484 04/03/2019
QUEZADA, YOLAND, XC-X02206 R 28.07 5172********9392 010451 04/03/2019
WARE, MIRANDA, XC-X02410 R 28.07 4355********0425 083057 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.07
2 Visa 56.14
0 Discover 0.00
0 Other 0.00
     
    84.21