09/25/2019
06:53:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINEBERG, ADAM, ML-3436 R 37.83 5524********1667 02312P 09/25/2019
PETERSON, STUAR, ML-3407 R 43.25 4270********1685 025902 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.83
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    81.08