10/24/2018
07:58:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEICHTMAN, ROBE, EG-00014050 R 75.00 4117********7653 133866 10/24/2018
POLANCO, JOSUE, EG-00012926 R 40.00 5178********5877 09564Z 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    115.00