05/24/2017
06:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUINTANILLA, KA, V2-5568006493 R 52.00 5121********2769 02468B 05/24/2017
SAMPSON, REGINA, V2-5575001625 R 57.00 4366********9893 002176 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
1 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    109.00