04/11/2018
06:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBABIHA, LINDA, 93-897005 R 17.99 5332********5549 O052HA 04/11/2018
CENTENO, MARBEN, 93-886506 R 69.96 4475********4433 268212 04/11/2018
CERVANTES, MICH, 93-886644 R 21.99 4833********7404 054107 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
2 Visa 91.95
0 Discover 0.00
0 Other 0.00
     
    109.94