07/03/2017
09:08:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, GEORGE 3P-7138232801 1 99.00 3713*******7521 128805 07/03/2017
MARTELLY, DIANA 3P-2846 1 99.00 5466********3428 05521Z 07/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
1 MasterCard 99.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    198.00