03/28/2018
06:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ABEL, Z4-36714 R 55.00 5107********3677 055806 03/28/2018
HURTADO, CAROL, Z4-29904 R 55.00 4494********3538 140086 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    110.00