04/17/2019
06:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, JESSICA, 2M-70BB203559 R 105.00 4673********7990 010875 04/17/2019
CORTEZ, MELEA, 2M-PQRP204825 R 105.00 4673********7990 026061 04/17/2019
CORTEZ, MONA, 2M-XSMH192948 R 105.00 4673********7990 002144 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 315.00
0 Discover 0.00
0 Other 0.00
     
    315.00