11/28/2018
07:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUONG, ANDY, D9-15148 R 34.00 4867********3895 020608 11/28/2018
MEZA, ENEDNA, D9-15668 R 30.00 4815********5517 150661 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00