03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHACON, JUSTINE, EF-12134 R 29.00 4306********2518 044609 03/25/2020
NAIHE, LEONARD, EF-12177 R 99.00 4347********0037 074607 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    128.00