03/20/2019
12:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARIA ELENA EC-529963 4 9.99 4342********4058 095071 03/20/2019
PELTON, NATALIE EC-902013 4 19.99 4631********0578 215174 03/20/2019
VILLALOBOS, RICHARD EC-753928 4 19.99 4342********9278 025417 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 49.97
0 Discover 0.00
0 Other 0.00
     
    49.97