01/20/2017
09:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA, EDITH FV-447528 4 20.00 4833********3321 082010 01/20/2017
FIGUEROA, MARCO FV-441994 4 30.00 4833********3321 082010 01/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00