07/18/2018
06:36:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, IG, D5-3L4H213813 R 24.99 4833********3385 093307 07/18/2018
Lomeli, Eric, D5-0XPB143156 R 19.99 4833********0319 003307 07/18/2018
RAMIREZ, DIANA, D5-799772 R 52.99 4154********4922 541153 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 97.97
0 Discover 0.00
0 Other 0.00
     
    97.97