09/20/2018
07:55:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHATTARAI, ABHISHEK 79-AGSP133027 4 12.99 4815********6362 125244 09/20/2018
DELGADO, MYDA 79-772503 4 30.59 4347********0207 045408 09/20/2018
HOANG, HUNG 79-1064099 4 13.99 4266********1517 03337B 09/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 57.57
0 Discover 0.00
0 Other 0.00
     
    57.57