07/26/2018
09:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Lopez, Nayeli, 4V-U0FQ141644 R 19.99 4943********8083 971985 07/25/2018
MORELOS, RAMON, 4V-1076986 R 39.98 4427********7758 276301 07/25/2018
Turpin, Juamili, 4V-1S05212245 R 99.98 4521********3612 043137 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 159.95
0 Discover 0.00
0 Other 0.00
     
    159.95