04/18/2018
06:33:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORTON, CARLOS, SM-M11677 R 15.00 4737********2298 003681 04/18/18
             
             
             
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