07/19/2017
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ICELA, UNDEFINED M2-10699 R 20.00 4815********3307 155647 07/19/2017
PAREDES, HUGO, UNDEFINED M2-11834 R 25.00 4616********2986 732184 07/19/2017
WEST, SAVANNAH, UNDEFINED M2-11849 R 30.00 4366********7330 002276 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00