12/26/2018
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARIA, MAYETTE, UNDEFINED H1-H09179 R 49.99 4815********9738 115740 12/26/2018
REESE, TERESA, UNDEFINED H1-H08676 R 108.99 5524********8266 07720Z 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 108.99
1 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    158.98