01/24/2018
06:30:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RILATOS, DARA, UNDEFINED RL-2205 R 64.00 4492********0046 032812 01/24/2018
WILLEMS, JESSIC, UNDEFINED RL-9001700 R 75.00 5178********7070 04409Z 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    139.00