08/16/2018
06:53:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATEY, LAUREN, AE-1028927 R 29.00 5269********2236 171222 08/16/2018
GONZALEZ, JORGE, AE-1025561 R 85.52 5269********6007 171225 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.52
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    114.52