05/07/2018
12:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOYA, FRANK 39-1060932 3 45.00 4168********5877 026724 05/07/2018
SORIANO, ANTHONY 39-HYXS204129 3 185.00 5538********5468 438593 05/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 185.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    230.00