04/05/2017
07:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, LILIANA, UNDEFINED K5-5561004122 R 60.00 5178********5150 04679Z 04/05/2017
SCHOFIELD, LIND, UNDEFINED K5-5561004077 R 139.99 4235********9213 041024 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 139.99
0 Discover 0.00
0 Other 0.00
     
    199.99