04/22/2020
07:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINDLEY, KELLY FO-62270 7 22.30 4411********2748 024008 04/22/2020
GALINDO, CLAUDIA FO-63300 7 83.62 4342********8207 061730 04/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 105.92
0 Discover 0.00
0 Other 0.00
     
    105.92