11/22/2017
06:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROMERO, RUBEN, E8-1049837 R 24.99 4427********8352 303716 11/22/2017
ZABALA, CLARISS, E8-1049912 R 98.99 4943********7451 647499 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.98
0 Discover 0.00
0 Other 0.00
     
    123.98