12/12/2017
07:03:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, BIANCA GJ-10682 2 40.00 4342********6264 049154 12/12/2017
LAZO, KAYLA GJ-10434 2 40.00 4342********0493 059346 12/12/2017
MARTINEZ, VICTORIA GJ-10657 2 40.00 4342********9907 059508 12/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00