09/19/2018
06:59:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TADESSE, MIRAND, 13-ACR7154126 R 82.98 4342********7193 056251 09/19/2018
VICTOR, ANTHONY, 13-TDY4153614 R 68.99 3751*******0985 610729 09/19/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.99
0 MasterCard 0.00
1 Visa 82.98
0 Discover 0.00
0 Other 0.00
     
    151.97