01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, BLAKE, UNDEFINED Q1-30123 R 60.00 4246********4565 00451G 01/16/2019
DEL MORAL, JUAN, UNDEFINED Q1-13791 R 65.00 4314********7705 065026 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00