09/02/2020
06:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, DANIEL, FO-62615 R 148.68 5579********5379 004781 09/02/2020
RUBIN, ZEV, FO-1701 R 83.62 4736********3278 075007 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 148.68
1 Visa 83.62
0 Discover 0.00
0 Other 0.00
     
    232.30