03/14/2018
07:01:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY JR, RODEL, SA-A111851 R 47.99 4736********4297 814357 03/14/2018
NDAO, RABIETOU, SA-A113010 R 422.90 5262********0706 692931 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 422.90
1 Visa 47.99
0 Discover 0.00
0 Other 0.00
     
    470.89