12/18/2019
06:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOO, ANDREW, ML-3376 R 43.25 4400********9457 06398D 12/18/2019
MCCALL, CURTIS, ML-2009 R 37.83 5424********8982 57563P 12/18/2019
             
             
             
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