02/20/2018
07:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHATTARAI, ABHISHEK 79-AGSP133027 4 11.99 4815********6362 151509 02/20/2018
DELGADO, MYDA 79-772503 4 1.00 4347********0207 061008 02/20/2018
MUNOZ, FLAVIO 79-862640 4 19.99 4342********1621 050664 02/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 32.98
0 Discover 0.00
0 Other 0.00
     
    32.98