04/18/2018
06:38:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOLASCO, LORENA, SA-A107973 R 47.99 4036********0277 032071 04/18/2018
SWEN, PATRICIA, SA-A114178 R 54.00 5178********6224 06509Z 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
1 Visa 47.99
0 Discover 0.00
0 Other 0.00
     
    101.99