07/20/2018
09:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, JORGE F1-1097554 4 13.49 4154********5044 844355 07/20/2018
MARTINEZ, JOSE F1-1097571 4 14.99 4820********6229 005991 07/20/2018
PASCHALL, JIMMY F1-1097551 4 14.99 4342********9302 008949 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 43.47
0 Discover 0.00
0 Other 0.00
     
    43.47