08/23/2017
06:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZA, AMILA, DS-128096 R 36.49 4744********0828 111727 08/23/2017
SANDERS, JACOB, DS-128102 R 47.09 5178********7077 06892B 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.09
1 Visa 36.49
0 Discover 0.00
0 Other 0.00
     
    83.58