07/18/2018
06:36:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNWELL, LARRY, ML-2177 R 43.25 4147********8430 00555D 07/18/2018
SHARPE, DANIEL, ML-2657 R 43.25 5178********0748 00560B 07/18/2018
             
             
             
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