01/07/2019
09:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPA, MIA 4G-1070452 3 115.61 4342********5968 043860 01/07/2019
LUND, KOLTER 4G-1070515 3 170.66 4342********2767 079896 01/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 286.27
0 Discover 0.00
0 Other 0.00
     
    286.27