01/10/2018
06:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILLMAN, CARMEN, P1-08394 R 53.00 4630********9665 045368 01/10/2018
WHITE, CORINNA, P1-07850 R 60.00 4630********3616 045369 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    113.00