04/17/2019
06:39:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ISAAC, SA-A115458 R 54.00 4482********0188 062747 04/17/2019
GIRON, MIRNA, SA-A113783 R 34.99 4430********9711 751639 04/17/2019
SHERIFF, SYLVES, SA-A115575 R 39.99 4599********4203 H66819 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 128.98
0 Discover 0.00
0 Other 0.00
     
    128.98