02/08/2019
11:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARA, DANIEL G8-17195 3 24.99 4476********2285 279431 02/08/2019
MILTON, NATALIE G8-27441 3 29.00 4476********1560 279430 02/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.99
0 Discover 0.00
0 Other 0.00
     
    53.99