02/20/2017
09:19:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA, EDITH FV-447528 4 39.95 4833********3321 011010 02/20/2017
FIGUEROA, MARCO FV-441994 4 41.95 4833********3321 011010 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 81.90
0 Discover 0.00
0 Other 0.00
     
    81.90