11/28/2017
15:02:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEBALLOS, CYNTHIA AG-5534005949 7 35.00 4815********9276 171525 10/25/2017
ROBLES, JULIE AG-5565112306 7 34.99 4347********1998 061208 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    69.99