04/20/2018
09:30:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITCHNER, MYA 4G-X4QU115723 4 115.61 4495********8474 315257 04/20/2018
ROSAS, CAMILA 4G-XLXK134844 4 115.61 5287********3155 782225 04/20/2018
WILLIAMS, MALCOLM 4G-3NAY151255 4 115.61 4563********0216 H03155 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 115.61
2 Visa 231.22
0 Discover 0.00
0 Other 0.00
     
    346.83