07/20/2016
07:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, KATIUSKA, WG-28410 R 37.09 4270********0614 081250 07/20/2016
RIOS, SONIA, WG-27912 R 37.09 4351********7792 091414 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.18
0 Discover 0.00
0 Other 0.00
     
    74.18