12/26/2018
06:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SORIA, JONATHAN, MW-M103136 R 52.55 5115********9593 637406 12/26/2018
ZAYAS, ANTHONY, MW-M102737 R 83.27 4342********0998 090315 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.55
1 Visa 83.27
0 Discover 0.00
0 Other 0.00
     
    135.82