07/11/2018
06:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSENS, MARGUER, 13-732513 R 24.99 5378********0197 06493Z 07/11/2018
MORRALES, DANIE, 13-806038 R 44.00 4494********1397 848260 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    68.99