09/27/2017
06:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADDOX, JULIE, UNDEFINED E5-5570014016 R 50.00 4347********2622 034007 09/27/2017
NAZARIO, CYNTHI, UNDEFINED E5-5571111404 R 108.00 5198********2801 650736 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 108.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    158.00