08/21/2019
06:49:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, OCTAVI, 8Z-71AH154617 R 68.99 4736********5366 044607 08/21/2019
GUTIERREZ, ADRI, 8Z-101901278 R 14.99 4815********2498 154661 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.98
0 Discover 0.00
0 Other 0.00
     
    83.98