02/14/2018
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, IAN, 17-019528 R 32.42 5178********7429 01302B 02/14/2018
HERNANDEZ, BLAU, 17-023111 R 54.10 4586********9267 H68529 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.42
1 Visa 54.10
0 Discover 0.00
0 Other 0.00
     
    86.52