08/23/2018
07:14:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURAN, JULIA, 7C-883520 R 24.99 4511********2694 984228 08/22/2018
barrera, gilber, 7C-1078951 R 14.99 4168********6846 027442 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98