11/15/2018
15:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, ROSENDO N5-CF36305 3 39.00 4365********3332 271235 11/15/2018
RENTERIA, JOSE N5-CF38434 3 128.00 4342********6166 001575 11/15/2018
SHRIVER, SHERRY N5-CF27267 3 44.00 4815********2571 181214 11/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 211.00
0 Discover 0.00
0 Other 0.00
     
    211.00