10/29/2018
08:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, MEGAN AP-1095958 5 105.00 5178********2953 071427 10/29/2018
SMITH, ANIYAH AP-MGFL194228 5 50.00 4815********1962 110858 10/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    155.00