02/20/2019
09:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FILICE, SANDRA V6-1041886 4 19.99 4347********8880 050610 02/20/2019
VEGA, GRACIA V6-1083903 4 9.99 4815********3897 190968 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    29.98