02/14/2018
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOSANJH, KULDEE, F2-001150 R 10.00 4465********4579 014050 02/14/18
ROMERO, LESLEY, F2-001320 R 60.00 4342********4240 022513 02/14/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00