09/04/2019
06:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, LUPE, EF-10960 R 24.50 4342********2194 045150 09/04/2019
MERRITT-HICKLIN, EF-11061 R 138.00 4815********9489 174216 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 162.50
0 Discover 0.00
0 Other 0.00
     
    162.50