10/02/2017
06:27:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANALES, JORGE AN-2099 1 100.00 4037********6142 602012 10/02/17
REYGADAS, BEATRIZ AN-2100 1 66.67 4037********6142 602012 10/02/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 166.67
0 Discover 0.00
0 Other 0.00
     
    166.67