01/24/2018
06:30:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, KARLA, UNDEFINED N3-5567007237 R 64.00 4833********2771 082707 01/24/2018
NICHOLAS, PATRI, UNDEFINED N3-5567011601 R 54.99 5262********6364 884239 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    118.99