09/20/2018
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUJANO, ENEDINA 83-1101306 4 1.00 4815********5694 115650 09/20/2018
YOUNES, TAMEEM 83-BAPC192614 4 85.00 3797*******1016 161826 09/20/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 85.00
0 MasterCard 0.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    86.00