06/20/2018
07:15:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNT, TIARA, D2-EVO1777 R 84.79 5178********6682 09674Z 06/20/2018
GIERNET, FRANKL, D2-FZ2234 R 36.71 4306********7564 119967 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.79
1 Visa 36.71
0 Discover 0.00
0 Other 0.00
     
    121.50