07/11/2018
06:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIDA, SYZANA, BK-046363 R 42.06 5275********1824 153477 07/11/2018
PELLITTERI, STE, BK-045331 R 42.06 4403********8996 383132 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    84.12