07/18/2018
06:36:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, MARRY, 15-823275 R 21.99 4494********5973 902046 07/18/2018
PRUDNIKOVA, NAD, 15-890895 R 22.99 5121********8541 01820B 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
1 Visa 21.99
0 Discover 0.00
0 Other 0.00
     
    44.98