03/21/2018
04:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VARKENTIN, EDUA, 13-732171 R 39.98 4037********2180 401255 03/21/2018
ZEPEDA, JOVANI, 13-WH06205145 R 14.99 4342********8763 031550 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.97
0 Discover 0.00
0 Other 0.00
     
    54.97