08/26/2020
06:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONSECA, MONICA, UNDEFINED FC-3811 R 24.99 5178********1591 05455Z 08/26/2020
KALIL, FADY, UNDEFINED FC-1010 R 27.80 4207********0941 063507 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 27.80
0 Discover 0.00
0 Other 0.00
     
    52.79