07/11/2018
06:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERNEST, 2G-103982 R 64.94 5172********0985 001096 07/11/2018
PONCE, TIFFANY, 2G-106040 R 56.28 4000********8316 671697 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.94
1 Visa 56.28
0 Discover 0.00
0 Other 0.00
     
    121.22