02/14/2018
06:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, GLORI, UNDEFINED J3-5574110999 R 63.00 4342********8769 093398 02/14/2018
PAZ, JESSICA, UNDEFINED J3-5574110726 R 126.00 4342********0240 092243 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 189.00
0 Discover 0.00
0 Other 0.00
     
    189.00