01/10/2018
06:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ALEX, C1-33357 R 40.00 5129********3336 344125 01/10/2018
JAMES, JANICE, C1-33434 R 40.00 4447********9674 010157 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    80.00