04/02/2018
06:35:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PADILLA, BERTHA AN-2068 1 83.33 5188********2747 730244 04/02/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.33
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    83.33