04/25/2018
06:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOUA, CHOUA, U1-L8TW140052 R 68.99 5178********2691 09884Z 04/25/2018
RAMIREZ, ELIZAB, U1-1056555 R 24.99 4511********0765 997523 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    93.98