10/26/2016
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, ANAHI, 79-832279 R 24.99 4494********5334 896585 10/26/2016
CRUZ, LETICIA, 79-772047 R 19.99 4661********2776 373717 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98