05/23/2018
06:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MAYRA, 1R-721 R 44.20 4207********4254 023918 05/23/2018
RODRIGUEZ, MICH, 1R-803899 R 16.00 4494********3651 289388 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.20
0 Discover 0.00
0 Other 0.00
     
    60.20