03/20/2017
09:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA, EDITH FV-447528 4 39.95 4833********3321 045909 03/20/2017
FIGUEROA, MARCO FV-441994 4 41.95 4833********3321 045909 03/20/2017
GARCIA, MARIO FV-878530 4 12.99 4342********5457 489366 03/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.89
0 Discover 0.00
0 Other 0.00
     
    94.89