02/07/2018
06:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRIS, PAULA, ML-1888 R 37.83 5524********6071 09163P 02/07/2018
SYED, WAQAS, ML-2199 R 37.83 4737********6791 003870 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.83
1 Visa 37.83
0 Discover 0.00
0 Other 0.00
     
    75.66