07/20/2018
09:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUJANO, ENEDINA 83-1101306 4 1.00 4815********5694 104505 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    1.00