02/13/2019
06:17:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IBARRA, LIZ, W3-MG0C223754 R 54.99 4815********4170 171229 02/13/2019
RUIZ, ROSA, W3-1107892 R 29.99 4400********9314 00545B 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.98
0 Discover 0.00
0 Other 0.00
     
    84.98