05/02/2019
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, SERGIO, E1-63761 R 78.42 4474********5481 030115 05/02/2019
PREFONTAINE, DA, E1-33776 R 18.01 4559********8737 001406 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.43
0 Discover 0.00
0 Other 0.00
     
    96.43