04/17/2019
06:39:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, ERIK, ML-2558 R 43.25 5178********4775 02118P 04/17/2019
SYDBOTEN, BEN, ML-2674 R 43.25 3727*******6008 123765 04/17/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
1 MasterCard 43.25
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    86.50