06/13/2018
06:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRIERI, KRIS, HZ-33189 R 48.32 5275********3044 122479 06/13/2018
STOGSDILL, KARL, HZ-32968 R 62.79 4266********4364 01398C 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.32
1 Visa 62.79
0 Discover 0.00
0 Other 0.00
     
    111.11