01/24/2018
06:30:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARNETT, CARLOS, UNDEFINED H8-MMA69B R 19.00 5424********2678 089680 01/24/2018
PINION-FOWLER,, UNDEFINED H8-11151 R 49.00 4264********0142 062730 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    68.00