12/27/2017
07:21:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LESTER, BRAXTON, E1-40334 R 37.10 4758********8592 572773 12/27/2017
MIRANDA, LUIS, E1-42556 R 42.10 4514********8065 119407 12/27/2017
OROZCO, JESSE, E1-38881 R 42.09 4427********3130 206250 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 121.29
0 Discover 0.00
0 Other 0.00
     
    121.29