08/23/2017
06:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, YESENIA, UNDEFINED B9-5534004140 R 60.00 4815********0423 151328 08/23/2017
MILLER, IRIS, UNDEFINED B9-5534005235 R 60.00 4833********7923 001207 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00