10/18/2017
06:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVENDANO, MARIO, UNDEFINED 38-10557 R 60.99 4867********4384 082707 10/18/2017
WEBER, TY, UNDEFINED 38-5701 R 36.00 4316********1973 912087 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.99
0 Discover 0.00
0 Other 0.00
     
    96.99