06/28/2017
06:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELEON, REFUGIO, E2-547318 R 98.98 4707********8330 06550C 06/28/2017
GIL, ALEJANDRA, E2-547491 R 44.99 4815********0772 113550 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 143.97
0 Discover 0.00
0 Other 0.00
     
    143.97