06/21/2017
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTON, LONEE, 13-662099 R 13.99 5292********5777 000076 06/21/2017
LARA, FIORELLA, 13-847119 R 22.99 5332********6398 FF9MRY 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 36.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    36.98