07/19/2017
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOZA, LEANDR, UNDEFINED 80-14071 R 19.99 4427********6128 856276 07/19/2017
BROWN, DANNISHA, UNDEFINED 80-17569 R 25.00 4792********9781 065143 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.99
0 Discover 0.00
0 Other 0.00
     
    44.99