12/24/2019
07:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARDO, JOANNA 8H-108925 4 22.00 4815********4797 101213 12/24/2019
SALINAS, LUIS 8H-109248 4 40.00 4815********7490 101215 12/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    62.00