07/13/2016
07:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANA, KATHY MAE, UNDEFINED J3-5574101256 R 64.99 4342********9931 651494 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    64.99