09/20/2018
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARIA ELENA EC-529963 4 9.99 4342********4058 059245 09/20/2018
CONRY, PAULA EC-1100126 4 25.99 4833********3023 055608 09/20/2018
VILLALOBOS, RICHARD EC-753928 4 19.99 4342********9278 076177 09/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 55.97
0 Discover 0.00
0 Other 0.00
     
    55.97