05/16/2018
06:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JESUS, D4-G100112 R 74.40 4342********0686 094054 05/16/2018
ROLFHUS, JODIE, D4-ROL0101 R 90.51 5376********0991 111691 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.51
1 Visa 74.40
0 Discover 0.00
0 Other 0.00
     
    164.91