10/23/2019
06:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, JOSHUA, ML-2656 R 43.25 4342********3591 041518 10/23/2019
BARBEITO, JONAT, ML-2522 R 43.25 4599********9838 H69133 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.50
0 Discover 0.00
0 Other 0.00
     
    86.50