10/18/2017
06:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ALMA, D9-9387A R 56.00 4366********4937 027361 10/18/2017
HATHAWAY, JOSHU, D9-14924 R 34.00 4366********1531 023895 10/18/2017
PONCE DE LEON,, D9-14351 R 34.00 4342********3167 097394 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    124.00