03/30/2018
07:23:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUEVARA, PRISCI, UNDEFINED F6-5571116578 R 53.00 4833********3323 075405 03/21/2018
HERNANDEZ, MART, UNDEFINED F6-5571117992 R 88.00 4833********0418 085405 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    141.00