10/17/2018
06:43:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, SANDRA, UNDEFINED V2-5575001785 R 51.00 4342********9527 032753 10/17/2018
WOLFREY, GAIL, UNDEFINED V2-5575001588 R 50.00 4815********7223 114001 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.00
0 Discover 0.00
0 Other 0.00
     
    101.00