02/20/2018
07:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, KATIE 1M-1048024 4 114.00 4147********9930 00379D 02/20/2018
MIRANDA, JESSE JAMES 1M-1048210 4 66.33 5218********7717 02050Z 02/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.33
1 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    180.33