07/26/2018
09:59:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUARON, GERARDO, 17-023413 R 32.42 4003********0458 025773 07/25/2018
MORGAN, ALEXIS, 17-020340 R 32.46 4690********8576 224455 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.88
0 Discover 0.00
0 Other 0.00
     
    64.88