02/05/2020
07:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, DENI, RF-1491 R 43.97 5112********9392 033783 02/05/2020
ROSS, JORDI, RF-1236 R 21.98 4586********1404 H67403 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.97
1 Visa 21.98
0 Discover 0.00
0 Other 0.00
     
    65.95