11/29/2017
06:50:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUCEDO, LIZET, F2-001226 R 35.00 4815********5836 104329 11/29/17
TYLER, ANTHONY, F2-1234 R 195.00 4815********3329 104427 11/29/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    230.00