07/03/2017
07:53:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, STEPHANIE 3H-32345 1 52.61 4003********6539 05353B 07/03/2017
KIRTON, MELANIE 3H-32343 1 74.40 4640********1103 05352D 07/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 127.01
0 Discover 0.00
0 Other 0.00
     
    127.01