10/03/2018
07:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MATYNA, BX-2385 R 18.00 4327********3217 369672 10/03/2018
MONTAGUE, CRYST, BX-807 R 15.00 4563********5362 H71765 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 33.00
0 Discover 0.00
0 Other 0.00
     
    33.00