01/16/2019
06:47:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPPLE, MARK, D9-15726 R 34.00 4833********5331 064107 01/16/2019
GUERRERO, JUAN, D9-14559 R 30.00 4342********0120 022166 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00