05/01/2018
11:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JULISSA 39-XRS4205700 1 144.00 4497********6374 764844 05/01/2018
OSBORN, HENRY 39-SAWB125459 1 135.00 4400********4960 05891A 05/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 279.00
0 Discover 0.00
0 Other 0.00
     
    279.00