08/16/2018
06:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO CALDERON, 8Z-1084843 R 19.99 4815********8282 195916 08/16/2018
SALAS, ALDO JES, 8Z-1048094 R 16.99 4104********4210 783343 08/16/2018
TULUA, ANGELA, 8Z-E5K4130209 R 19.99 4060********6803 015107 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 56.97
0 Discover 0.00
0 Other 0.00
     
    56.97