09/05/2018
06:27:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODONI, DONALD, UNDEFINED H1-H13474 R 56.99 4815********1031 121777 09/05/2018
SAMRAN, SARAH, UNDEFINED H1-H13323 R 49.99 4342********3032 057248 09/05/2018
STERLINO, JASON, UNDEFINED H1-H21031 R 65.00 5465********6296 581064 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
2 Visa 106.98
0 Discover 0.00
0 Other 0.00
     
    171.98