10/04/2017
06:37:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-HAJARI, FAHA, 17-023237 R 32.46 4893********4181 024783 10/04/2017
CEPEDA, CARLOS, 17-022869 R 10.81 4599********4465 H64222 10/04/2017
GUTIERREZ, JESU, 17-019110 R 32.42 4147********0031 01529C 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 75.69
0 Discover 0.00
0 Other 0.00
     
    75.69