05/02/2018
06:44:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, MARTIN, 5M-FF40752 R 32.00 4100********4398 02328D 05/02/2018
KUNTZ, TRENT, 5M-FF39862 R 32.00 5148********0207 219711 05/02/2018
LIVOTI, CADE, 5M-FF39851 R 57.00 5148********5480 219712 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    121.00