03/06/2017
09:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWELL, SHAHLA 07-818480 3 17.99 4347********6287 085809 03/06/2017
IGNACIO, MARIA 07-765608 3 20.00 4447********2351 006769 03/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 37.99
0 Discover 0.00
0 Other 0.00
     
    37.99