10/24/2018
07:58:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCPHERSON, JULI, 15-3TL3115148 R 88.99 4194********1516 020127 10/24/2018
dacosta, joe, 15-8FKC132120 R 59.97 5178********5258 05746Z 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.97
1 Visa 88.99
0 Discover 0.00
0 Other 0.00
     
    148.96