07/19/2017
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, YESENIA, UNDEFINED B9-5534004140 R 225.00 4815********0423 165221 07/19/2017
MANAVGYAN, HASM, UNDEFINED B9-5534010011 R 120.00 4888********1676 04632B 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 345.00
0 Discover 0.00
0 Other 0.00
     
    345.00