08/02/2018
07:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, DANETTE, E1-63598 R 15.60 4514********1122 986542 08/02/2018
SILVA, ANA, E1-63575 R 26.19 4342********1182 072905 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 41.79
0 Discover 0.00
0 Other 0.00
     
    41.79