07/24/2020
09:15:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, GEORGE 8P-0696 5 69.00 4153********4966 071541 07/24/2020
SUPER, SURF 8P-0212 5 150.00 5474********6305 09597J 07/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 150.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    219.00