02/01/2018
11:16:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADO, MANUELA, 79-TGAW210751 R 98.99 4342********9625 032955 01/31/2018
METLER, CYTHNIA, 79-712315 R 17.99 5575********5696 020471 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
1 Visa 98.99
0 Discover 0.00
0 Other 0.00
     
    116.98