04/18/2018
06:41:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISMAN, DUSTI, UNDEFINED PE-39958 R 52.93 4143********6070 701677 04/18/2018
LEIJA, MARK, UNDEFINED PE-63779 R 54.13 6011********8497 01893P 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 52.93
1 Discover 54.13
0 Other 0.00
     
    107.06