02/02/2018
07:03:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDEN, LISA H6-5573004899 1 134.00 3717*******4006 102596 02/02/2018
HUERTA, AMBER H6-5570006801 1 88.00 4833********3250 075707 02/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 134.00
0 MasterCard 0.00
1 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    222.00