06/20/2018
07:15:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIOCCA, MARIALU, BD-20795 R 37.00 4158********7268 073015 06/20/2018
ROSA, JULIO, BD-21984 R 36.00 5120********2038 09503Z 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    73.00