05/02/2018
06:44:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LI, EDITH, ML-2590 R 43.25 5291********4021 02155P 05/02/2018
RATLIFF, BRIAN, ML-1915 R 43.25 5524********8548 02155P 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    86.50