10/03/2019
08:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LATOR, BX-2807 R 15.00 4327********2458 561587 10/03/2019
MILLER, NETASHA, BX-2659 R 15.00 4104********6126 555252 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00