07/05/2018
08:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, VINCENT M6-1103079 3 18.17 4143********2973 641127 07/05/2018
YODER, JULIA M6-813408 3 53.99 4342********5998 071222 07/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.16
0 Discover 0.00
0 Other 0.00
     
    72.16