03/15/2018
10:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, MYA 39-BE2P190720 2 95.00 4833********8180 021611 03/15/2018
VERMA, JORDAN 39-1060949 2 45.00 4833********1493 021611 03/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00