09/12/2018
07:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEPLER, KEVIN, ML-2750 R 43.25 4447********2619 012370 09/12/2018
MCINTOSH, STEVE, ML-2884 R 43.25 4388********5882 02024D 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.50
0 Discover 0.00
0 Other 0.00
     
    86.50