10/03/2018
07:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUAREZ, MARGARI, EA-EVO2687 R 42.20 4342********9619 045534 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 42.20
0 Discover 0.00
0 Other 0.00
     
    42.20