07/26/2018
09:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRUSCO, EUSEB, Y2-A11233 R 41.94 5424********3183 253015 07/25/2018
WINTER, WILLIAM, Y2-A11463 R 41.94 4003********5855 03349B 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.94
1 Visa 41.94
0 Discover 0.00
0 Other 0.00
     
    83.88