03/20/2019
06:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARQUEZ, JAMES, 4V-7S3V214049 R 49.99 4833********4112 015106 03/20/2019
gonzales, aleja, 4V-NA8Z100644 R 39.98 4266********8171 03068A 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    89.97