09/26/2018
07:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDERO, MARISE, 7C-784779 R 100.98 4400********0227 04851A 09/26/2018
DELGADO, JULIAN, 7C-869570 R 22.99 4147********8568 03063A 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.97
0 Discover 0.00
0 Other 0.00
     
    123.97