09/13/2017
07:06:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, GRACIEL, V8-884019 R 84.49 4342********0673 033408 09/13/2017
RAKE, KRISTEN, V8-YYXL134359 R 49.99 4000********8582 770513 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 134.48
0 Discover 0.00
0 Other 0.00
     
    134.48