04/04/2018

06:47:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TORRES, MARICEL, UNDEFINED	FC-20328	R	55.76	4207********6191	094007	04/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	55.76
0	Discover	0.00
0	Other	0.00
		55.76