05/22/2017
09:38:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, SALVADOR E8-862320 4 19.99 4342********6860 668868 05/22/2017
CAMPOS, GERARDO E8-817121 4 119.97 4347********4579 053610 05/22/2017
Larios-Perez, Alfredo E8-879686 4 9.99 4815********6248 173866 05/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 149.95
0 Discover 0.00
0 Other 0.00
     
    149.95