12/27/2017
07:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOLB, EDEN, Z4-21717 R 74.00 5291********4284 00347Z 12/27/2017
MIRANDA, CLAUDI, Z4-23269 R 55.00 4815********5713 191034 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    129.00