01/08/2020
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOUSE, TIM 8H-109269 2 30.99 4494********2539 572327 01/08/2020
PEREZ, ROSITA 8H-109407 2 39.99 4045********0978 079155 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.98
0 Discover 0.00
0 Other 0.00
     
    70.98