08/08/2018
06:35:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TENIO, JANESSA, 8E-32KX194848 R 109.00 4497********8010 096270 08/08/2018
TENIO, TRINA, 8E-4LS7194405 R 74.00 4497********8010 096271 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 183.00
0 Discover 0.00
0 Other 0.00
     
    183.00