01/02/2018
10:41:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, VICTORIA 4G-2XQ1134942 1 115.61 4843********7478 383538 01/02/2018
MANALO, JUDE 4G-RRCX193241 1 115.61 4337********1562 082633 01/02/2018
O DONNAL, SHELDON 4G-M65V194144 1 115.61 5287********0606 144257 01/02/2018
SWALANDER, BRIAN 4G-X0M6100432 1 115.61 4843********0644 383539 01/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 115.61
3 Visa 346.83
0 Discover 0.00
0 Other 0.00
     
    462.44