10/24/2018
07:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLIVARES, CANDI, 97-726464 R 67.96 5332********3390 L6SGJO 10/24/2018
THAO, JERRY, 97-717880 R 9.24 4342********6956 035540 10/24/2018
THAO, KENNY, 97-717909 R 9.24 4342********6956 035540 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.96
2 Visa 18.48
0 Discover 0.00
0 Other 0.00
     
    86.44