03/14/2018
07:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARZATE, RENO, 7C-784394 R 24.99 3713*******1002 197910 03/14/2018
SUSANA, PEREZ, 7C-864703 R 158.98 4342********0212 061804 03/14/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
0 MasterCard 0.00
1 Visa 158.98
0 Discover 0.00
0 Other 0.00
     
    183.97