10/11/2017
06:25:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATTERSON, ROBE, BK-042824 R 42.06 4631********3480 748362 10/11/2017
PEREZ, MANUEL, BK-043819 R 42.06 4342********1153 055770 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.12
0 Discover 0.00
0 Other 0.00
     
    84.12