05/09/2018
06:40:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, SONI, Z6-483366 R 22.99 5273********5473 505578 05/09/2018
QUINTANA, CATHE, Z6-864375 R 19.99 5403********5706 068788 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    42.98