10/31/2018
06:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, BILL, AE-1030839 R 33.00 4000********4417 646884 10/31/2018
PAREDEZ, ROBERT, AE-1029423 R 53.04 4736********9445 070107 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.04
0 Discover 0.00
0 Other 0.00
     
    86.04