10/20/2018
16:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARIA ELENA EC-529963 4 9.99 4342********4058 045583 10/20/2018
THIXTON, HEATHER EC-1061434 4 25.49 4342********7865 001325 10/20/2018
VILLALOBOS, RICHARD EC-753928 4 19.99 4342********9278 057073 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 55.47
0 Discover 0.00
0 Other 0.00
     
    55.47