01/08/2020
07:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORALES, IRVIN, UNDEFINED FI-DWWA201121 R 19.99 5403********5756 070119 01/08/2020
NICOLE, JUANITA, UNDEFINED FI-1120222 R 44.98 4342********7573 018621 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    64.97