11/28/2018
07:15:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVILA, HECTOR, M4-DAVILAH R 15.00 4000********1687 879228 11/28/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    15.00