03/20/2017
09:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, MYDA 79-772503 4 30.59 4347********0207 085809 03/20/2017
HOLMES, JASON 79-DZ3A115454 4 16.74 4266********2912 05773B 03/20/2017
MUNOZ, FLAVIO 79-862640 4 52.99 4342********1621 123658 03/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.32
0 Discover 0.00
0 Other 0.00
     
    100.32