02/07/2018
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRA, CLAUDIA, A3-MFL-247 R 37.89 4147********9857 04686C 02/07/2018
PERRY, KARINA, A3-MFL-450 R 37.89 4003********0829 04694B 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.78
0 Discover 0.00
0 Other 0.00
     
    75.78