10/24/2018
07:58:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, ARTUR, D5-906280 R 14.99 4154********2741 836758 10/24/2018
childs, CHERI, D5-5NF5142507 R 10.98 5307********1810 829619 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.98
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    25.97