01/15/2018
12:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, AARON 9F-858554 2 83.00 5175********2436 122982 01/15/2018
GRIGORIEFF, KAELYN 9F-837737 2 63.00 4494********1748 146349 01/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.00
1 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    146.00