08/20/2019
09:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARIA ELENA EC-1129478 4 8.49 4342********4058 013414 08/20/2019
Carsey, Victoria EC-1069775 4 33.99 4815********8157 113508 08/20/2019
SANCHEZ, JACQUE EC-1129487 4 16.99 4130********2910 072736 08/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.47
0 Discover 0.00
0 Other 0.00
     
    59.47