08/16/2018
06:53:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATEL, JAN, W5-686182 R 55.99 5409********4596 048550 08/16/2018
RAMOS, MARK, W5-915231 R 6.00 4411********7400 085207 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.99
1 Visa 6.00
0 Discover 0.00
0 Other 0.00
     
    61.99