06/05/2019
10:09:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVEZ, OLGA V6-739030 3 13.49 4815********6703 110360 06/05/2019
NEEDHAM, ORLAN V6-WEB7206758 3 9.99 4121********0270 08710A 06/05/2019
RUIZ, ABRAHAM V6-WEB6808097 3 9.99 4584********3982 054503 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 33.47
0 Discover 0.00
0 Other 0.00
     
    33.47