10/11/2017
06:25:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAVARRO, DOROTE, 83-1204281 R 12.00 5362********0985 866037 10/11/2017
QUINN-BARRON, H, 83-12012363 R 38.00 4366********0222 014417 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    50.00