01/03/2018
07:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUGHDRILL, AMY, UNDEFINED 94-FF1346 R 49.00 5178********1132 08497B 01/03/2018
LEODAS, NICO, UNDEFINED 94-FF2489 R 49.00 4427********6583 558329 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    98.00