06/27/2018
06:42:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, PAM, UNDEFINED 8U-T8263 R 134.00 4400********6212 02810D 06/27/2018
ROPP, JOHN, UNDEFINED 8U-A6077 R 62.63 4610********7926 083307 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 196.63
0 Discover 0.00
0 Other 0.00
     
    196.63