04/14/2021
06:47:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, NIA, UNDEFINED SA-A116205 R 37.99 5152********4834 874325 04/14/2021
ESCOBAR, JOSE, UNDEFINED SA-A115364 R 49.99 5108********8861 061734 04/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    87.98