04/06/2020
10:54:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, ARACELI N5-CF40514 1 37.00 4342********7176 081883 04/06/2020
RUPP, KUMIKO N5-CF41268 1 45.00 5466********5658 20599P 04/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    82.00