03/08/2017
06:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRIMAVERA, JOSE, A4-22056 R 18.19 4270********8258 008546 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 18.19
0 Discover 0.00
0 Other 0.00
     
    18.19