09/13/2017
07:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, LOISE, PR-116892 R 72.75 5428********5231 257830 09/13/2017
MEYERS, GAIL, PR-116417 R 1491.20 4574********4139 H19448 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.75
1 Visa 1491.20
0 Discover 0.00
0 Other 0.00
     
    1563.95