07/22/2020
07:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, PAOLA, UNDEFINED E1-10568 R 42.39 4474********5169 079032 07/22/2020
KENDALL, BETTY, UNDEFINED E1-62742 R 84.78 5111********7759 322242 07/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.78
1 Visa 42.39
0 Discover 0.00
0 Other 0.00
     
    127.17