06/25/2018
06:47:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOTA, CHRIS FO-48734 6 68.95 5149********8805 780197 06/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    68.95