03/15/2018
06:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, XAVIELA AN-2115 2 100.00 3707*******3012 186453 03/15/18
VILLARREAL, JOSE ALBERTO AN-2112 2 100.00 5509********5805 000003 03/15/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
1 MasterCard 100.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    200.00