05/09/2018
06:40:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LE, NGOC, 7M-JLV9141435 R 93.99 4465********3058 009729 05/09/2018
MOORE, MIRANDA, 7M-UVMG121216 R 59.94 4586********7843 H68676 05/09/2018
PACKER, CELESTE, 7M-Z9B5094038 R 29.99 5332********8946 Q1DG15 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 153.93
0 Discover 0.00
0 Other 0.00
     
    183.92