08/14/2019
06:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAMPSON, AUTUMN, Y2-2877 R 31.30 4011********2685 022565 08/14/2019
SANCHEZ, GUADEN, Y2-2483 R 41.94 5312********5194 155823 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.94
1 Visa 31.30
0 Discover 0.00
0 Other 0.00
     
    73.24