07/04/2018
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, ERIC, UNDEFINED 80-19176 R 75.00 5378********1864 06772Z 07/04/2018
MULLALY, DAISY, UNDEFINED 80-19323 R 25.00 4792********6115 065240 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    100.00