11/07/2018
06:42:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OTERO, JOSH, M4-29480 R 35.00 4000********0292 310103 11/07/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00