06/12/2019
08:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIZAGA, ALVIN, FI-878143 R 6.00 3727*******9955 626720 06/12/2019
JUAREZ, KATHY, FI-EP56223551 R 29.99 4511********9580 964636 06/12/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    35.99