04/18/2018
06:41:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCOBAR, MELBA, UNDEFINED N3-5567002807 R 63.00 5178********9071 002058 04/18/2018
MILLER, NANCY, UNDEFINED N3-5567002740 R 114.00 4815********7898 163682 04/18/2018
WILSON, TYLER, UNDEFINED N3-5567008362 R 114.00 4000********7670 706885 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.00
2 Visa 228.00
0 Discover 0.00
0 Other 0.00
     
    291.00