09/12/2018
07:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDAL, ANGELINE, 13-847124 R 25.00 5422********4770 05478B 09/12/2018
COSENS, MARGUER, 13-732513 R 49.98 5378********0197 05524Z 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    74.98