09/06/2017
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLETES, MARGARI, UNDEFINED MR-5564001982 R 54.99 4815********6075 153962 09/06/2017
RILEY, KRISTEN, UNDEFINED MR-5564013077 R 60.00 4342********4878 093514 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 114.99
0 Discover 0.00
0 Other 0.00
     
    114.99