03/14/2018
07:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONATHAN, DILLO, FI-521576 R 71.97 4815********0225 175866 03/14/2018
JARAMILLO, THOM, FI-763294 R 56.97 4494********3591 293857 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.94
0 Discover 0.00
0 Other 0.00
     
    128.94