12/26/2018
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, GLADYS, UNDEFINED FC-2532 R 95.20 5332********5384 PQMTEU 12/26/2018
VINCZE, DANIEL, UNDEFINED FC-3040 R 55.76 4482********8835 065418 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.20
1 Visa 55.76
0 Discover 0.00
0 Other 0.00
     
    150.96