03/04/2020
05:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOERNER, KIM, SN-412 R 70.00 4147********5374 06300D 03/04/2020
LIMON, JESUS, SN-6530 R 33.33 4985********4609 010368 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.33
0 Discover 0.00
0 Other 0.00
     
    103.33