07/11/2018
06:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANZANILLA, ULI, D4-FE000856 R 85.14 5113********3408 134890 07/11/2018
TANNER, CHRIS, D4-G105575 R 31.46 4342********9405 043064 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.14
1 Visa 31.46
0 Discover 0.00
0 Other 0.00
     
    116.60