11/28/2018
07:15:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, REMBERT, U1-1074183 R 15.25 5403********2273 070743 11/28/2018
CONTRERAS, DEST, U1-1102607 R 19.99 5448********1701 314007 11/28/2018
PANKRATZ, ERIC, U1-8TJU170327 R 18.00 4239********0230 070753 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.24
1 Visa 18.00
0 Discover 0.00
0 Other 0.00
     
    53.24