05/28/2019
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDILLO, ALEJANDRA O2-57207 5 1.00 4802********6502 024132 05/28/2019
GUPTILL, CHARITY O2-57190 5 40.49 4599********2627 H84226 05/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 41.49
0 Discover 0.00
0 Other 0.00
     
    41.49