01/24/2018
06:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GO, DOMINGO, 93-G82P221436 R 19.99 5178********4070 09122B 01/24/2018
TERRELL, ANTOIN, 93-5PGE122109 R 158.96 5575********3007 016033 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 178.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    178.95