06/20/2018
09:33:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHATTARAI, ABHISHEK 79-AGSP133027 4 11.99 4815********6362 123139 06/20/2018
DELGADO, MYDA 79-772503 4 69.59 4347********0207 023310 06/20/2018
MUNOZ, FLAVIO 79-862640 4 19.99 4342********1621 059061 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 101.57
0 Discover 0.00
0 Other 0.00
     
    101.57