08/19/2020
06:58:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANDEZ, VICTORI, A3-MFL-1734 R 21.65 5275********0260 145103 08/19/2020
LIN, JENNIFER, A3-MFL-2196 R 37.89 4000********8407 451202 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.65
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    59.54