10/30/2019
07:41:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARLAN, DANIEL, UNDEFINED FI-12518448 R 16.90 4104********0273 716947 10/30/2019
MURRIETTA, EDWA, UNDEFINED FI-T1NA135818 R 2.00 4511********3960 382100 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 18.90
0 Discover 0.00
0 Other 0.00
     
    18.90