04/20/2017
08:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, GERARDO E8-817121 4 49.99 4347********4579 004609 04/20/2017
Larios-Perez, Alfredo E8-879686 4 9.99 4815********6248 174567 04/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    59.98