11/22/2017
05:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERBER FLORES,, F2-000011 R 90.00 4130********3151 034839 11/22/17
ESTRELLA-HERNAN, F2-000207 R 35.00 4342********8771 044687 11/22/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00