12/05/2017
07:24:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEIJA, JACQUELINE FI-773699 3 19.99 4342********5815 003188 12/05/2017
MIRANDA, JACQUELINE FI-763809 3 48.99 4259********0306 011664 12/05/2017
OLMEDO, MIGUEL FI-837850 3 27.99 4347********4627 022108 12/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 96.97
0 Discover 0.00
0 Other 0.00
     
    96.97