09/21/2016
07:20:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUMUCIO, MAURIC, ML-1456 R 43.25 3723*******1009 109006 09/21/2016
KOPP, CHARLIE, ML-1449 R 43.25 4081********5865 701230 09/21/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
0 MasterCard 0.00
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    86.50