01/10/2018
06:45:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORENO, ANTONIO, 4U-862126 R 28.99 4815********8600 153315 01/10/2018
Valdez, Heather, 4U-862165 R 26.99 5178********1417 04363Z 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.99
1 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    55.98