03/04/2019
06:51:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUX, MELISSA 7B-10092 A 105.29 4334********9140 194323 03/04/2019
RIVERA, YERALDINE 7B-10019 A 132.94 4135********5342 032655 03/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 238.23
0 Discover 0.00
0 Other 0.00
     
    238.23