05/24/2017
06:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESQUEDA JR, FEL, W3-679225 R 47.99 4342********9877 438128 05/24/2017
SOTO, LUCIA, W3-659083 R 53.99 4342********0392 172598 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.98
0 Discover 0.00
0 Other 0.00
     
    101.98