05/20/2019
10:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARIA ELENA EC-1129478 4 9.99 4342********4058 015659 05/20/2019
Carsey, Victoria EC-1069775 4 33.99 4815********8157 155461 05/20/2019
VILLALOBOS, RICHARD EC-753928 4 19.99 4342********9278 034673 05/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 63.97
0 Discover 0.00
0 Other 0.00
     
    63.97