11/11/2015
06:41:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, COURTNEY, EL-1029911 R 126.33 4447********2925 011623 11/11/15
PATEL, TARA, EL-1051364 R 58.31 5360********9909 097219 11/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.31
1 Visa 126.33
0 Discover 0.00
0 Other 0.00
     
    184.64