03/22/2017
07:07:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, ANNAB, GK-31774 R 56.08 4342********6773 936498 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 56.08
0 Discover 0.00
0 Other 0.00
     
    56.08