03/08/2017
06:35:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORANTES, DANIE, HD-6872 R 126.03 4427********0809 170607 03/08/2017
WAGENER, ROBBIN, HD-9403 R 42.01 4311********9219 008724 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 168.04
0 Discover 0.00
0 Other 0.00
     
    168.04