05/30/2018
06:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUINTANILLA, KA, V2-5568006493 R 104.00 4707********7744 064246 05/30/2018
VELASQUEZ, ISAB, V2-5575002073 R 120.00 4342********5210 078697 05/30/2018
WEEKES, DIANA, V2-5575002017 R 55.00 4313********1255 07022B 05/30/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 279.00
0 Discover 0.00
0 Other 0.00
     
    279.00