05/29/2019
06:50:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, VERENI, Z5-AVJ3211151 R 29.99 4631********2283 240688 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    29.99