05/31/2017
13:51:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, CELINA, 79-862790 R 39.98 4494********8515 168581 05/31/2017
GONZALEZ-AGUILA, 79-915191 R 29.99 4342********1946 769151 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.97
0 Discover 0.00
0 Other 0.00
     
    69.97