04/18/2018
06:38:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORET, CAROLYN, V2-MORETCAROL R 110.00 5511********1393 043602 04/18/2018
VELASQUEZ, ISAB, V2-5575002073 R 60.00 4342********5210 082349 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    170.00