06/06/2018
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAFFEI, DIANA, Z4-25274 R 258.00 4494********8397 692635 06/06/2018
MOSQUEDA, ROCIO, Z4-25113 R 95.00 4494********7216 741823 06/06/2018
SAYLOR, BROCK, Z4-31444 R 84.00 4388********6232 04359C 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 437.00
0 Discover 0.00
0 Other 0.00
     
    437.00