10/14/2020
07:16:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERCURIO, ARNEL, UNDEFINED 4C-3WA4214536 R 28.99 5424********4351 80212B 10/14/2020
VERGARA, SOFIA, UNDEFINED 4C-1140359 R 24.99 4858********0577 000385 10/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    53.98