09/12/2018
07:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APEN, ARACELI, UNDEFINED V2-5575002036 R 60.00 4833********8898 020108 09/12/2018
FREEMAN, PAMELA, UNDEFINED V2-5575002216 R 60.00 4746********6440 042953 09/12/2018
GOMEZ, MONICA, UNDEFINED V2-5575001811 R 51.00 4815********4618 110322 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 171.00
0 Discover 0.00
0 Other 0.00
     
    171.00