10/11/2017
06:25:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASHNI, ALLIE, EG-00014670 R 35.00 4744********4302 191074 10/11/2017
MAZARIEGOS, CHA, EG-00011640 R 29.99 4164********9706 71802F 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    64.99