03/07/2018
06:28:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, MATTHEW, AP-662668 R 6.00 4494********6150 171259 03/07/2018
DEALBA, BRANKO, AP-1095957 R 105.00 4511********5765 891007 03/07/2018
FAUBEL, LORELEI, AP-1040918 R 130.00 4207********6647 007748 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 241.00
0 Discover 0.00
0 Other 0.00
     
    241.00