10/17/2018
06:41:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, CARLOS, V8-1109925 R 14.99 4853********1835 000961 10/17/2018
GONZALEZ, DAYLA, V8-2T0S200432 R 34.98 4000********0214 327513 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.97
0 Discover 0.00
0 Other 0.00
     
    49.97