03/27/2019
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, PHILL, 17-024250 R 183.98 4574********0985 H81012 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 183.98
0 Discover 0.00
0 Other 0.00
     
    183.98