09/11/2019
06:57:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, PHILL, 17-024250 R 43.29 4574********0886 H67439 09/11/2019
RAMIREZ, MARCOS, 17-025673 R 43.29 4266********1782 01463B 09/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.58
0 Discover 0.00
0 Other 0.00
     
    86.58