07/11/2018
06:44:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA FUENTE, R, UNDEFINED AC-1020742 R 16.23 4494********1004 651985 07/11/2018
GIVENS, CASSIE, UNDEFINED AC-1020464 R 21.64 4266********4573 043612 07/11/2018
HURTADO, DAISY, UNDEFINED AC-1020678 R 32.46 4447********9899 011761 07/11/2018
PANUCO, JULIAN, UNDEFINED AC-1020859 R 27.05 4867********5866 073607 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 97.38
0 Discover 0.00
0 Other 0.00
     
    97.38