07/19/2017
07:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIDREZ, CANDI, Z4-32629 R 84.00 4815********2099 125626 07/19/2017
LEYVA, VICTOR, Z4-30185 R 70.00 4366********0704 015202 07/19/2017
MIRANDA, RUDY, Z4-19904 R 55.00 4494********4263 834574 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 209.00
0 Discover 0.00
0 Other 0.00
     
    209.00