03/14/2018
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, JILLIAN, UNDEFINED 80-18759 R 25.00 5178********8776 02669Z 03/14/2018
LAMBROS, MICHAE, UNDEFINED 80-18382 R 25.00 4313********0254 05604C 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    50.00