11/14/2018
06:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTIZ, TATIANA, Y2-1195 R 48.33 4494********9170 782650 11/14/2018
WILDER, BRANDON, Y2-1012 R 154.96 4435********2027 013884 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 203.29
0 Discover 0.00
0 Other 0.00
     
    203.29