01/10/2018
06:45:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENCISO, PAUL, G4-766578 R 24.99 4342********3642 073533 01/10/2018
MAGDALENO, CHRI, G4-659769 R 110.96 4342********5678 001227 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 135.95
0 Discover 0.00
0 Other 0.00
     
    135.95