06/26/2019
06:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORO, DOM, UNDEFINED 2F-321 R 38.00 4833********3927 021507 06/26/2019
HAYWORTH, GABBY, UNDEFINED 2F-156 R 189.50 4833********7477 031507 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 227.50
0 Discover 0.00
0 Other 0.00
     
    227.50