04/20/2017
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA, EDITH FV-447528 4 78.95 4833********3321 044609 04/20/2017
FIGUEROA, MARCO FV-441994 4 80.95 4833********3321 044609 04/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 159.90
0 Discover 0.00
0 Other 0.00
     
    159.90