06/17/2019
08:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, SOPHIA 6C-S2RK112617 2 124.99 4266********7638 07159D 06/17/2019
MADERA, COURTNEY 6C-1130342 2 74.99 4833********3642 081209 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 199.98
0 Discover 0.00
0 Other 0.00
     
    199.98