10/10/2018
06:29:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANJARES, JOSE, Z6-6K4K152739 R 18.99 4494********9430 927408 10/10/2018
QUIRARTE, VICEN, Z6-662963 R 14.99 4342********7312 044547 10/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 33.98
0 Discover 0.00
0 Other 0.00
     
    33.98