06/06/2018
07:07:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SEIJOFELIX, JUA, E7-1044525 R 12.00 3727*******9883 153634 06/06/2018
TRUJILLO, TERES, E7-1042258 R 14.99 4815********3811 105965 06/06/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.00
0 MasterCard 0.00
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    26.99