07/26/2018
09:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OCHOA, KANDI, XC-X02267 R 28.07 4606********3760 088048 07/25/2018
ZAMORA, KRISTEN, XC-X02289 R 63.07 4499********5474 991800 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 91.14
0 Discover 0.00
0 Other 0.00
     
    91.14