09/20/2017
09:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUKES, SEAN 93-QTSV213613 4 19.99 4815********7703 125218 09/20/2017
RODRIGUEZ, JUANA 93-B5UH201513 4 44.99 4342********2272 074285 09/20/2017
SANCHEZ, ISIDORA 93-QF11151430 4 44.99 4342********4231 009966 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 109.97
0 Discover 0.00
0 Other 0.00
     
    109.97