03/14/2018
07:01:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORENO, ALICIA, U1-581303662 R 24.99 4406********3635 02148B 03/14/2018
PAREDES, RICO, U1-581302952 R 30.00 5205********6460 045533 03/14/2018
RAMIREZ, ELIZAB, U1-1056555 R 19.99 4511********0765 474766 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    74.98