10/05/2018
10:27:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPA, MIA 4G-1070452 3 1.10 4342********5968 087779 10/05/2018
LUND, KOLTER 4G-1070515 3 170.66 4342********2767 088876 10/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 171.76
0 Discover 0.00
0 Other 0.00
     
    171.76