03/07/2018
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARIM, SAIMA, UNDEFINED CW-5565101494 R 51.99 5362********0224 979489 03/07/2018
SMITH, LEAH, UNDEFINED CW-5568006376 R 126.00 4815********5213 102078 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.99
1 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    177.99