08/29/2018
06:54:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, NICK, M6-H6FU122001 R 19.99 4845********8571 670101 08/29/2018
DIAS, LISA, M6-691098 R 35.00 5424********4477 24468B 08/29/2018
MACHADO, DARLEN, M6-1074523 R 89.98 4147********2266 04597D 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 109.97
0 Discover 0.00
0 Other 0.00
     
    144.97