12/09/2020
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIN, OLIVIA, UNDEFINED A1-716951 R 82.99 5510********2546 006196 12/09/2020
RIBEIRO, GUILHE, UNDEFINED A1-719456 R 32.99 5511********5267 321947 12/09/2020
SILVA CONCEICAO, UNDEFINED A1-719239 R 62.99 4117********4933 190869 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.98
1 Visa 62.99
0 Discover 0.00
0 Other 0.00
     
    178.97