03/20/2018
06:35:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNESS, CRYSTAL A4-24504 5 89.00 5524********0115 06523Z 03/20/2018
IPPOLITO, SALVATORE A4-22747 5 53.42 4158********7045 072605 03/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
1 Visa 53.42
0 Discover 0.00
0 Other 0.00
     
    142.42