10/31/2018
06:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINULIAR, JESSI, 8Y-2FLF221103 R 14.99 4400********6700 00206B 10/31/2018
ZUNIGA, JAIRO, 8Y-1055220 R 59.98 4426********2382 031953 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    74.97