07/02/2020
06:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIES, DOUGLAS, ML-2270 R 21.63 4147********5271 04158D 07/02/2020
MACLEAN, HEATHE, ML-3483 R 21.63 4246********5314 04175G 07/02/2020
PINEDA, HECTOR, ML-3489 R 21.63 3767*******2001 137188 07/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.63
0 MasterCard 0.00
2 Visa 43.26
0 Discover 0.00
0 Other 0.00
     
    64.89