07/12/2017
07:00:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGGINS, DAN, UNDEFINED 80-17345 R 25.00 4270********3770 012945 07/12/2017
JIMINIAN, WASCA, UNDEFINED 80-14343 R 39.98 5595********9658 06667Z 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    64.98