10/24/2018
07:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDIETA, DAVID, U1-1689 R 24.00 4511********1538 439240 10/24/2018
MONTES DE OCA,, U1-7LW7185905 R 19.99 4511********0795 439241 10/24/2018
             
             
             
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