03/14/2018
07:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA, DAYSI, 92-S90X223924 R 12.00 4169********0218 000052 03/14/2018
FIGUEROA, ERNES, 92-843072 R 27.99 4298********8898 765259 03/14/2018
GUTIERREZ, FRAN, 92-7LQA125829 R 6.00 4511********6380 474742 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 45.99
0 Discover 0.00
0 Other 0.00
     
    45.99