07/20/2018
09:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA, JUAN M6-854745 4 42.99 4266********9999 04100A 07/20/2018
FIGUEROA, KEYLIN M6-822428 4 1.00 4342********6949 052439 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.99
0 Discover 0.00
0 Other 0.00
     
    43.99