04/19/2017
07:02:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIAS, JULIA, 84-23208 R 60.00 4815********3849 105518 04/19/2017
HARRIS, COREY, 84-22194 R 55.00 4494********3149 228886 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    115.00