10/24/2018
07:58:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUZMAN, ABIGAIL, E7-890494 R 14.99 4100********4473 54889B 10/24/2018
MATERS, KRISTYN, E7-1044721 R 59.97 4147********0051 09440C 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.96
0 Discover 0.00
0 Other 0.00
     
    74.96