06/27/2019
08:24:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, PATRICIA 9A-BBAF204920 5 70.00 4330********8347 089532 06/27/2019
HERNANDEZ, DEREN 9A-1120284 5 1.00 4342********4766 074286 06/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 71.00
0 Discover 0.00
0 Other 0.00
     
    71.00