07/04/2018
07:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLON, EMILY, XC-X02080 R 28.07 4727********3812 070411 07/04/2018
COLON, JANNECE, XC-X02064 R 28.07 4727********3812 070412 07/04/2018
COLON, KIMBERLY, XC-X02210 R 28.07 4727********3812 070414 07/04/2018
COLON, RICHARD, XC-X02063 R 28.07 4727********3812 070413 07/04/2018
MAESTAS, SAMUEL, XC-X01531 R 28.07 4727********3121 070403 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 140.35
0 Discover 0.00
0 Other 0.00
     
    140.35