06/20/2018
07:15:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACHADO, CINTIA, ML-2830 R 43.25 5524********7944 01637P 06/20/2018
TRUXILLO, DAVE, ML-1761 R 43.25 4388********5391 01863D 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.25
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    86.50