04/11/2018
06:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NERI, LAURA, U1-0137 R 6.00 4465********5258 011124 04/11/2018
QUINONES-NERI,, U1-581304148 R 6.00 4465********5258 011331 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 12.00
0 Discover 0.00
0 Other 0.00
     
    12.00