11/18/2015
09:16:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, MARIAH, 2G-103160 R 32.46 4342********2638 864003 11/18/15
VILLASANA, GERA, 2G-102961 R 32.46 4342********8182 698351 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    64.92