10/05/2018
10:27:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CINDY 39-AVH9212558 3 105.00 4411********0328 092511 10/05/2018
LOYA, FRANK 39-1060932 3 95.00 4168********5877 011110 10/05/2018
PERKINS, WES 39-1098629 3 120.00 4000********5013 107209 10/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    320.00