11/28/2018
07:15:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NGOBATASI, HANN, SB-B119921 R 26.99 5178********0998 02175Z 11/28/2018
PORTILLO, ELIZA, SB-B114510 R 24.99 4744********6392 160473 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    51.98