02/13/2019
06:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, CYNTH, G4-CVA7213347 R 6.00 4342********9085 078373 02/13/2019
IROSEMA, MIA, G4-651797 R 59.99 4815********3763 131817 02/13/2019
MARIANN, BIANCA, G4-1120618 R 98.99 4815********9354 131914 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 164.98
0 Discover 0.00
0 Other 0.00
     
    164.98