02/20/2020
07:38:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, MARTHA N7-1609 2 89.00 4060********8144 002408 02/20/2020
MAYERS, JACINDA N7-9922 2 95.00 4160********3238 072420 02/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    184.00