03/11/2020
07:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, DENNY, UNDEFINED AV-1000196 R 18.52 5311********1173 001551 03/11/2020
TADROS, RONNIE, UNDEFINED AV-1000518 R 35.06 4403********0778 390298 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.52
1 Visa 35.06
0 Discover 0.00
0 Other 0.00
     
    53.58