10/21/2020
06:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, MATIAS, GH-W16910 R 39.00 5424********1480 38897P 10/21/2020
DESOUZA, RUSS, GH-W4377 R 49.00 4767********7473 021813 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    88.00