06/01/2018
12:21:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORENO, SAMANTHA 1M-SAH3124525 1 134.00 5403********9933 460408 06/01/2018
VALENZUELA, CIARA 1M-0K35213112 1 134.00 4465********6660 001417 06/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 134.00
1 Visa 134.00
0 Discover 0.00
0 Other 0.00
     
    268.00