11/29/2017
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, PATRIC, D5-783128 R 17.99 4342********7539 086208 11/29/2017
DE SOTO, MARY, D5-CAS0184146 R 24.99 4815********9966 174163 11/29/2017
ROMERO, ALFREDO, D5-V3FX202021 R 19.99 4342********9172 029871 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 62.97
0 Discover 0.00
0 Other 0.00
     
    62.97