04/16/2018
07:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LORUSSO, GLORIA 2F-035 2 33.00 3790*******1006 107464 04/16/2018
LORUSSO, JOSEPH 2F-034 2 33.00 3790*******1006 119664 04/16/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    66.00