11/18/2020
07:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ASBEYEE, UNDEFINED 07-VMKR210529 R 48.99 4427********7435 025493 11/18/2020
PEREIRA, KRISTE, UNDEFINED 07-1069864 R 48.99 5403********3775 85639Z 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.99
1 Visa 48.99
0 Discover 0.00
0 Other 0.00
     
    97.98