06/14/2017
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGNUSON, GARRE, 79-772407 R 79.96 4269********5136 016240 06/14/2017
RUIZ, TRINA, 79-806922 R 18.99 4154********3963 387563 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.95
0 Discover 0.00
0 Other 0.00
     
    98.95