07/19/2017
07:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, BIANCA, VC-96369 R 253.00 6011********2695 01970R 07/19/2017
GUANILL, LINDA, VC-GUARILL R 165.00 5515********1684 113413 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 165.00
0 Visa 0.00
1 Discover 253.00
0 Other 0.00
     
    418.00