05/23/2018
06:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA-FIGUERO, T8-1095078 R 19.99 4815********5537 135525 05/23/2018
WEIR, SARAH, T8-876877 R 42.00 4039********8726 000318 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.99
0 Discover 0.00
0 Other 0.00
     
    61.99