08/30/2017
07:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYSON, MONIQUE, 84-26500 R 94.00 4494********2469 708916 08/30/2017
GOMEZ, MARIA CO, 84-18117 R 100.00 4342********1342 082243 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    194.00