02/20/2018
07:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Larios-Perez, Alfredo E8-879686 4 48.99 4815********1303 171611 02/20/2018
Meadows, Sheila Ann E8-768215 4 1.00 4815********6116 191212 02/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    49.99