11/02/2017
10:02:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGUEZ, EMMA, 04-8359 R 37.89 5275********8764 145353 11/02/2017
PIPPIN, DEREK, 04-8379 R 59.54 4552********7297 H01532 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 59.54
0 Discover 0.00
0 Other 0.00
     
    97.43