12/06/2017
07:39:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLARY, JUDIT, FU-792535 R 35.00 4494********0472 181216 12/06/2017
RODRIGUEZ, ERNE, FU-661451 R 19.99 4194********5312 019644 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    54.99