05/16/2018
06:17:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
INYAMA, ENYINNA, 17-024559 R 41.14 3795*******2006 191779 05/16/2018
MARIN, MIKE, 17-024011 R 43.29 5275********1992 150554 05/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.14
1 MasterCard 43.29
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    84.43