07/31/2018
13:58:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURANT, JULIA 5P-1340 X 215.42 4744********6422 104354 07/31/2018
WAITHAIKA, SYLVIA 5P-1479 X 215.42 4342********1318 033980 07/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 430.84
0 Discover 0.00
0 Other 0.00
     
    430.84