05/29/2018
09:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIERRA, WAYDE K6-1094985 5 185.00 4465********3069 029538 05/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    185.00