01/02/2019
07:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, JONATH, AE-1028059 R 29.00 4000********7807 145295 01/02/2019
VALLEJO, THOMAS, AE-1020194 R 29.00 4858********5581 000269 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00