06/05/2018
09:30:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, ANGELINA V8-1073820 3 10.00 4494********4970 829371 06/05/2018
HALL, MICHAEL V8-1073630 3 1.00 5332********9400 BDJ2QF 06/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    11.00