04/20/2017
08:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, ENRIQUE 97-889160 4 9.99 4447********7733 020807 04/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    9.99