03/05/2018
11:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, JANNET 9R-0715JULY 3 34.98 4226********5758 010128 03/05/2018
ZAVALA, ALFREDO 9R-ALFREDPZAV 3 10.00 4342********0432 006047 03/05/2018
ZAVALA, ANA 9R-ANAZAVALA 3 1.00 4342********0432 020331 03/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 45.98
0 Discover 0.00
0 Other 0.00
     
    45.98