04/11/2018
06:46:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, ROGOBERT, W3-1091846 R 27.99 4342********3115 026508 04/11/2018
VALENICA, MARTH, W3-768556 R 24.99 4259********2602 073623 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    52.98