01/16/2020
07:13:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIKACZ, CAROLIN, A1-714124 R 94.99 4117********1124 185652 01/16/2020
MUNIZ, JOAO, A1-714057 R 32.99 5129********0934 150068 01/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 94.99
0 Discover 0.00
0 Other 0.00
     
    127.98