11/27/2017
09:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ALICIA V9-1072244 5 20.00 4815********0405 122129 11/27/2017
VASQUEZ, MARTIN V9-JZ2B133722 5 9.99 4815********2708 152929 11/27/2017
VICTORIA, LUPITA V9-TPQQ134429 5 9.99 4815********2708 152929 11/27/2017
WAJD, VIVIAN V9-1071974 5 20.00 4511********0578 224670 11/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    59.98