03/28/2018
06:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIDOR, GARNIC, 3H-32526 R 52.99 4011********5367 340949 03/28/2018
RODRIGUEZ, VICT, 3H-32395 R 305.96 4426********7717 028727 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 358.95
0 Discover 0.00
0 Other 0.00
     
    358.95