12/12/2018
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIONES, ARIS, 93-G1QS211918 R 6.00 4833********7274 004107 12/12/2018
MO, KELLY, 93-9QK0185521 R 29.99 4400********5972 08204B 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.99
0 Discover 0.00
0 Other 0.00
     
    35.99