08/15/2019
10:03:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTINA, CALEB 39-JERV194008 2 75.00 4511********7280 407113 08/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00