03/14/2018
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL CASTILLO, T, AP-SAC4012 R 85.00 4529********0751 793099 03/14/2018
KING, PETER, AP-KING1 R 105.00 4494********8481 184488 03/14/2018
VANG, KEE, AP-SAC3119 R 85.00 4899********2637 022058 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 275.00
0 Discover 0.00
0 Other 0.00
     
    275.00