11/22/2017
06:00:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MONICA, A3-MFL-1147 R 59.54 5145********5249 055251 11/22/2017
HERNANDEZ, VIAN, A3-MFL-405 R 37.89 4755********0528 06181B 11/22/2017
MCMILLAN, LISA, A3-MFL-987 R 37.89 4039********3326 000840 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
2 Visa 75.78
0 Discover 0.00
0 Other 0.00
     
    135.32