08/08/2018
06:35:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FROST-BROPHY, L, UNDEFINED 94-FF2437 R 49.00 5143********0427 027030 08/08/2018
MARTINEZ, JOSE, UNDEFINED 94-FF2398 R 49.00 4401********2505 320977 08/08/2018
VINCENT, GILOUS, UNDEFINED 94-FF2418 R 59.00 5148********3343 04555Z 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    157.00