11/07/2018
06:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, ENRIQ, A4-24957 R 17.79 5121********4086 00742B 11/07/2018
MEDER, FRANK, A4-22789 R 18.19 5178********8047 08813Z 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.98