09/13/2017
07:06:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ERIC, 1S-13719B R 32.00 4342********0156 035663 09/13/2017
LECHUGA, MARYAN, 1S-842322 R 27.99 4298********4572 489824 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    59.99