08/16/2017
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, ANNA, UNDEFINED L4-5563009661 R 25.00 4342********8753 146284 08/16/2017
DEAQUINO, OLGA, UNDEFINED L4-5563013336 R 60.00 5480********9251 064116 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    85.00