02/07/2018
06:51:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, DIANE, S9-S35266 R 39.00 4494********5626 423459 02/07/2018
MARTINEZ, ERNES, S9-S35110 R 39.00 5409********9936 076922 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00