12/12/2018
06:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKIEWICZ, DAW, A4-22925 R 25.33 4625********7691 012857 12/12/2018
ZAVADA, CROSS, A4-24443 R 23.19 5213********9096 01266Z 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.19
1 Visa 25.33
0 Discover 0.00
0 Other 0.00
     
    48.52