11/29/2017
06:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, JORGE, SN-ST515 R 33.33 4342********8152 098911 11/29/2017
LE, WILLIAMSON, SN-4703 R 33.33 4400********5862 02469B 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.66
0 Discover 0.00
0 Other 0.00
     
    66.66